Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BG CHEMICAL L P |
| PAYMENT REQUEST | PRM 6200 18101902230 |
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 6200 18100500682 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 111 | 10/22/2018 | Paid | $1,650.00 |
| DO 6200 18100500682 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 112 | 10/22/2018 | Paid | $1,650.00 |
| DO 6200 18100500682 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 113 | 10/22/2018 | Paid | $2,200.00 |