Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 16091437502 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 16072703892 | n/a | SODIUM CARBONATE, (LIGHT SODA ASH) | 111 | 09/15/2016 | Paid | $1,146.96 |
| PO 2200 16072703892 | n/a | SODIUM CARBONATE, (LIGHT SODA ASH) | 121 | 09/15/2016 | Paid | $1,146.96 |