Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | NCH CORPORATION |
| PAYMENT REQUEST | PRM 6200 09100100093 |
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 6200 09100100030 | n/a | CLEANER, PARTS WASHER | 111 | 10/02/2009 | Paid | $497.00 |
| PO 6200 09100100032 | n/a | CLEANER, PARTS WASHER | 121 | 10/02/2009 | Paid | $477.97 |