Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 13121607939 |
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 13102401998 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 12/17/2013 | Paid | $3,780.53 |
| DO 2200 13102401998 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 12/17/2013 | Paid | $3,791.08 |