Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GC3 SPECIALTY CHEMICALS INC |
| PAYMENT REQUEST | PRM 2200 15050523631 |
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 15042712650 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 05/06/2015 | Paid | $667.50 |
| DO 2200 15042712650 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 05/06/2015 | Paid | $667.50 |