Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | NCH CORPORATION |
| PAYMENT REQUEST | PRM 2400 10040119899 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 10012003009 | n/a | CLEANER, PARTS WASHER | 121 | 04/02/2010 | Paid | $157.00 |
| PO 2400 10012003009 | n/a | CLEANER, PARTS WASHER | 111 | 04/02/2010 | Paid | $314.00 |