Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ACUITY SPECIALTY PRODUCTS INC
PAYMENT REQUEST PRM 7800 10072031044
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 10043018768 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 114 07/21/2010 Paid $274.17
DO 7800 10043018768 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 115 07/21/2010 Paid $205.63
DO 7800 10043018768 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 113 07/21/2010 Paid $205.63
DO 7800 10043018768 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 116 07/21/2010 Paid $205.60
DO 7800 10043018768 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 111 07/21/2010 Paid $854.54
DO 7800 10043018768 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 112 07/21/2010 Paid $147.53