Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ARMSTRONG WATER TECHNOLOGY INC |
| PAYMENT REQUEST | PRM 2200 11110403684 |
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 11090824543 | n/a | Sodium Phosphates and Polyphosphates | 111 | 11/07/2011 | Paid | $24,880.07 |