Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 16081033594 |
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 16063015603 | n/a | Salt, Evaporated | 121 | 08/11/2016 | Paid | $4,533.18 |
| DO 2200 16063015616 | n/a | Ammonium Sulfate | 111 | 08/11/2016 | Paid | $4,171.35 |