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 15111304737 |
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 15080604109 | n/a | Chlorination Equipment and Parts | 151 | 11/16/2015 | Paid | $20.00 |
| PO 2200 15080604109 | n/a | Chlorination Equipment and Parts | 161 | 11/16/2015 | Paid | $16.00 |
| PO 2200 15080604109 | n/a | Chlorination Equipment and Parts | 141 | 11/16/2015 | Paid | $168.00 |
| PO 2200 15080604109 | n/a | Chlorination Equipment and Parts | 111 | 11/16/2015 | Paid | $16.00 |
| PO 2200 15080604109 | n/a | Chlorination Equipment and Parts | 131 | 11/16/2015 | Paid | $476.00 |
| PO 2200 15080604109 | n/a | Chlorination Equipment and Parts | 171 | 11/16/2015 | Paid | $60.00 |
| PO 2200 15080604109 | n/a | Chlorination Equipment and Parts | 121 | 11/16/2015 | Paid | $1,276.00 |