Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | NCH CORPORATION |
PAYMENT REQUEST | PRM 8200 08100100153 |
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 8200 08090417770 | n/a | ADDITIVES, OIL | 121 | 10/02/2008 | Paid | $158.50 |
PO 8200 08090417770 | n/a | ADDITIVES, OIL | 111 | 10/02/2008 | Paid | $322.68 |