Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | TMS ENVIRONMENTAL AUSTIN, LLC |
| PAYMENT REQUEST | PRM 1500 12101101160 |
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 12092807324 | n/a | SOLVENTS, PAINT CLEAN UP | 111 | 10/12/2012 | Paid | $707.50 |