Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CARUS CORPORATION |
| PAYMENT REQUEST | PRM 2200 19121907593 |
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 2200 19112503479 | MA 2200 GA190000060 | Sodium Phosphates and Polyphosphates | 111 | 12/20/2019 | Paid | $15,333.41 |