Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AIS SPECIALTY PRODUCTS, INC. |
| PAYMENT REQUEST | PRM 2200 13061225563 |
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 2200 13022802808 | n/a | GREEN ALL PURPOSE CLEANER TRIGGER SPRAYER SIZE 32 OZ. | 111 | 06/13/2013 | Paid | $429.00 |