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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BRENNTAG SOUTHWEST INC
PAYMENT REQUEST PRM 2200 13072430014
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 13052414511 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 07/25/2013 Paid $3,739.94
DO 2200 13061715882 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 07/25/2013 Paid $3,762.54
DO 2200 13061715882 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 07/25/2013 Paid $3,711.31