Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BRENNTAG SOUTHWEST INC
PAYMENT REQUEST PRM 2200 13070827544
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 13051413741 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 07/09/2013 Paid $3,779.02
DO 2200 13051413741 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 07/09/2013 Paid $3,756.42
DO 2200 13051413741 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 07/09/2013 Paid $3,785.05