Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | CHEMMARK OF CENTRAL TEXAS INC |
| PAYMENT REQUEST | PRM 8600 09031221453 |
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 8600 08112603588 | n/a | Dishwashing Compounds, Hand and Machine Type (Incl | 111 | 03/13/2009 | Paid | $70.00 |