Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RECYCLED ENGINE COOLANT INC
PAYMENT REQUEST PRM 7800 09040925299
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 7800 09013010985 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 122 04/10/2009 Paid $590.00
DO 7800 09013010985 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 04/10/2009 Paid $109.15
DO 7800 09013010985 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 112 04/10/2009 Paid $109.15
DO 7800 09013010985 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 121 04/10/2009 Paid $590.00