Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BRENNTAG SOUTHWEST INC
PAYMENT REQUEST PRM 2200 13090433819
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 13061715882 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 09/05/2013 Paid $16.57
DO 2200 13061715882 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 09/05/2013 Paid $3,767.06
DO 2200 13061715882 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 09/05/2013 Paid $3,765.55
DO 2200 13073018342 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 09/05/2013 Paid $3,777.61
DO 2200 13073018342 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 09/05/2013 Paid $3,791.17
DO 2200 13073018342 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 09/05/2013 Paid $3,810.76