Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 16011310941 |
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 15121004597 | n/a | ALUMINUM SULFATE | 111 | 01/14/2016 | Paid | $1,219.19 |
| DO 2200 15121004599 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 121 | 01/14/2016 | Paid | $2,424.05 |