Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | NCH CORPORATION |
| PAYMENT REQUEST | PRM 8100 09072738007 |
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 8100 09071513223 | n/a | ADHESIVES AND REPAIR MATERIALS | 121 | 07/28/2009 | Paid | $231.25 |
| PO 8100 09071513223 | n/a | ADHESIVES AND REPAIR MATERIALS | 111 | 07/28/2009 | Paid | $230.94 |