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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARROW MAGNOLIA INTERNATIONAL INC
PAYMENT REQUEST PRM 6200 18101501523
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
PO 6200 18091103179 n/a CLEANER, SOLVENT, FOR ASPHALT AND GREASE 112 10/16/2018 Paid $274.86
PO 6200 18091103179 n/a CLEANER, SOLVENT, FOR ASPHALT AND GREASE 121 10/16/2018 Paid $106.09
PO 6200 18091103179 n/a CLEANER, SOLVENT, FOR ASPHALT AND GREASE 111 10/16/2018 Paid $274.86
PO 6200 18091103179 n/a CLEANER, SOLVENT, FOR ASPHALT AND GREASE 113 10/16/2018 Paid $274.87