Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 16102802735 |
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 16070503572 | n/a | SODIUM CARBONATE, (LIGHT SODA ASH) | 121 | 10/31/2016 | Paid | $2,391.66 |
| PO 2200 16082404241 | n/a | SODA ASH (ANHYDROUS SODIUM CARBONATE NA2CO3) | 111 | 10/31/2016 | Paid | $2,293.92 |