Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ACUITY SPECIALTY PRODUCTS INC
PAYMENT REQUEST PRM 7800 10111004749
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 10100100040 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 111 11/12/2010 Paid $67.38