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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARROW MAGNOLIA INTERNATIONAL
PAYMENT REQUEST PRM 6200 12120306423

Total:$12,874.62

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 12110600091 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 117 12/04/2012 Paid $1,755.63
CT 6200 12110600091 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 111 12/04/2012 Paid $1,170.42
CT 6200 12110600091 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 112 12/04/2012 Paid $585.21
CT 6200 12110600091 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 116 12/04/2012 Paid $2,340.84
CT 6200 12110600091 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 113 12/04/2012 Paid $2,340.84
CT 6200 12110600091 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 115 12/04/2012 Paid $2,340.84
CT 6200 12110600091 n/a CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S 114 12/04/2012 Paid $2,340.84
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