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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ACUITY SPECIALTY PRODUCTS INC
PAYMENT REQUEST PRM 8100 12121307604
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
PO 8100 12110500762 n/a Soap, Hand: Bar, Liquid, and Powered 111 12/14/2012 Paid $129.95