Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DPC INDUSTRIES INC
PAYMENT REQUEST PRM 2200 13042220363
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 2200 13021108640 n/a CALCIUM HYPOCHLORITE 65% 100 LB DRUM 111 04/23/2013 Paid $3,186.00