Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 15092339547 |
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 15080704117 | n/a | Chlorination Equipment and Parts | 1111 | 09/24/2015 | Paid | $36.00 |
| PO 2200 15080704117 | n/a | Chlorination Equipment and Parts | 1101 | 09/24/2015 | Paid | $12.00 |
| PO 2200 15080704117 | n/a | Chlorination Equipment and Parts | 111 | 09/24/2015 | Paid | $168.00 |
| PO 2200 15080704117 | n/a | Chlorination Equipment and Parts | 191 | 09/24/2015 | Paid | $168.00 |
| PO 2200 15080704117 | n/a | Chlorination Equipment and Parts | 121 | 09/24/2015 | Paid | $441.00 |
| PO 2200 15080704117 | n/a | Chlorination Equipment and Parts | 141 | 09/24/2015 | Paid | $245.00 |
| PO 2200 15080704117 | n/a | Chlorination Equipment and Parts | 171 | 09/24/2015 | Paid | $28.00 |
| PO 2200 15080704117 | n/a | Chlorination Equipment and Parts | 181 | 09/24/2015 | Paid | $188.00 |
| PO 2200 15080704117 | n/a | Chlorination Equipment and Parts | 131 | 09/24/2015 | Paid | $35.00 |
| PO 2200 15080704117 | n/a | Chlorination Equipment and Parts | 151 | 09/24/2015 | Paid | $660.00 |
| PO 2200 15080704117 | n/a | Chlorination Equipment and Parts | 161 | 09/24/2015 | Paid | $80.00 |