Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CARUS CORPORATION |
PAYMENT REQUEST | PRM 2200 20010608898 |
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 19120603892 | MA 2200 GA190000060 | Sodium Phosphates and Polyphosphates | 111 | 01/07/2020 | Paid | $17,280.14 |