Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | US PEROXIDE, LLC |
| PAYMENT REQUEST | PRM 2200 14100100037 |
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 14032110160 | n/a | Odor Control Chemicals, etc. | 111 | 10/02/2014 | Paid | $950.00 |
| DO 2200 14032110160 | n/a | Odor Control Chemicals, etc. | 121 | 10/02/2014 | Paid | $950.00 |