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 |