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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 10071430421
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
PO 7800 10042105769 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 131 07/15/2010 Paid $802.50
PO 7800 10060206988 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 121 07/15/2010 Paid $802.50
PO 7800 10060307035 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 07/15/2010 Paid $802.50