Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | ACUITY SPECIALTY PRODUCTS INC |
| PAYMENT REQUEST | PRM 7800 08122911551 |
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 08111203956 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 143 | 12/30/2008 | Paid | $21.96 |
| DO 7800 08111203956 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 123 | 12/30/2008 | Paid | $69.68 |
| DO 7800 08111203956 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 113 | 12/30/2008 | Paid | $105.86 |
| DO 7800 08111203956 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 133 | 12/30/2008 | Paid | $85.54 |