Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARMSTRONG WATER TECHNOLOGY INC
PAYMENT REQUEST PRM 2200 10122908759
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 10110903797 n/a Sodium Phosphates and Polyphosphates 111 12/30/2010 Paid $20,925.94
DO 2200 10111604438 n/a Sodium Phosphates and Polyphosphates 121 12/30/2010 Paid $20,999.40