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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ACUITY SPECIALTY PRODUCTS INC
PAYMENT REQUEST PRM 7800 09122808840
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 09112505173 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 111 12/29/2009 Paid $212.48