Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 14051423237 |
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 14040410997 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 121 | 05/15/2014 | Paid | $2,580.19 |
| DO 2200 14040911269 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 111 | 05/15/2014 | Paid | $2,575.83 |