Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ACUITY SPECIALTY PRODUCTS INC
PAYMENT REQUEST PRM 7800 08122911551
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 7800 08111203956 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 141 12/30/2008 Paid $21.97
DO 7800 08111203956 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 121 12/30/2008 Paid $69.68
DO 7800 08111203956 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 131 12/30/2008 Paid $85.55
DO 7800 08111203956 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 111 12/30/2008 Paid $105.85