Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BRENNTAG SOUTHWEST INC
PAYMENT REQUEST PRM 2200 16112805258
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 16102700326 n/a SODIUM HYDROXIDE SOLUTION, 50% (NAOH SOLUTDION) 111 11/29/2016 Paid $4,397.54