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 17060624047 |
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 17051511096 | n/a | RAG CLOTH COLORED | 111 | 06/07/2017 | Paid | $1,741.50 |
| DO 2200 17051511097 | n/a | RAG CLOTH COLORED | 121 | 06/07/2017 | Paid | $1,451.25 |