Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CHLOR-SERV INC |
| PAYMENT REQUEST | PRM 2200 11110303528 |
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 11090207601 | n/a | Detectors and Parts, Dust and Gas | 111 | 11/04/2011 | Paid | $3,166.00 |
| PO 2200 11090207601 | n/a | Detectors and Parts, Dust and Gas | 121 | 11/04/2011 | Paid | $563.00 |