Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | JOHN COLE CHEMICAL CORP |
| PAYMENT REQUEST | PRM 1500 11072228933 |
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 1500 11061305725 | n/a | RAGS, SHOP TOWELS, AND WIPING CLOTHS | 111 | 07/25/2011 | Paid | $185.00 |