Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ARMSTRONG WATER TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 2200 09030219681 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 09012200726 | n/a | Sodium Phosphates and Polyphosphates | 111 | 03/03/2009 | Paid | $26,800.29 |