Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 14101301299 |
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 14082619509 | n/a | SODIUM CARBONATE, (LIGHT SODA ASH) | 111 | 10/14/2014 | Paid | $2,268.00 |
| DO 2200 14091020434 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 121 | 10/14/2014 | Paid | $2,475.37 |
| DO 2200 14091020435 | n/a | SODIUM CARBONATE, (LIGHT SODA ASH) | 131 | 10/14/2014 | Paid | $1,085.13 |