Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ARROW MAGNOLIA INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 6200 15102803315 |
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 6200 15082600870 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 114 | 10/29/2015 | Paid | $1,755.63 |
| CT 6200 15082600870 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 113 | 10/29/2015 | Paid | $2,340.84 |
| CT 6200 15082600870 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 111 | 10/29/2015 | Paid | $2,340.84 |
| CT 6200 15082600870 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 112 | 10/29/2015 | Paid | $2,340.84 |
| CT 6200 15082600870 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 115 | 10/29/2015 | Paid | $1,170.42 |