Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JOHN COLE CHEMICAL CORP
PAYMENT REQUEST PRM 2200 15051224538
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 15031710281 n/a RAG CLOTH COLORED 121 05/13/2015 Paid $1,741.50
DO 2200 15041011674 n/a RAG CLOTH COLORED 111 05/13/2015 Paid $870.75