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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARCH CHEMICALS INC
PAYMENT REQUEST PRM 8600 18073027119
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 8600 17110902688 n/a Swimming Pools, Equipment, and Supplies (Including 111 07/31/2018 Paid $10,872.00