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 09021317998

Total:$1,300.23

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 7800 09020907239 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 131 02/17/2009 Paid $168.42
PO 7800 09020907239 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 141 02/17/2009 Paid $344.51
PO 7800 09020907239 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 111 02/17/2009 Paid $480.00
PO 7800 09020907239 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 121 02/17/2009 Paid $98.26
PO 7800 09020907239 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 142 02/17/2009 Paid $66.00
PO 7800 09020907239 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 112 02/17/2009 Paid $91.95
PO 7800 09020907239 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 122 02/17/2009 Paid $18.82
PO 7800 09020907239 n/a SOLVENT, CLEANING FOR COLD SOAK TANK 132 02/17/2009 Paid $32.27
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