Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | A W CHESTERTON CO |
| PAYMENT REQUEST | PRM 2200 23010909241 |
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 22102001461 | n/a | Grease, USDA Approved for Food Processing | 111 | 01/10/2023 | Paid | $2,960.00 |
| DO 2200 22102001461 | n/a | Grease, USDA Approved for Food Processing | 121 | 01/10/2023 | Paid | $861.00 |
| DO 2200 22102001461 | n/a | Grease, USDA Approved for Food Processing | 131 | 01/10/2023 | Paid | $1,640.00 |