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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JOHN COLE CHEMICAL CORP
PAYMENT REQUEST PRM 2200 11112205248
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 11102501756 n/a RAG CLOTH COLORED 111 11/23/2011 Paid $1,248.75