Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BG CHEMICAL L P
PAYMENT REQUEST PRM 6200 20072228749
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 20070610741 MA 6200 GA170000029 Surface-Active Agents: Emulsifiers, Wetting Agents 111 07/23/2020 Paid $1,100.00
DO 6200 20070610741 MA 6200 GA170000029 Surface-Active Agents: Emulsifiers, Wetting Agents 112 07/23/2020 Paid $1,100.00