Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BRENNTAG SOUTHWEST INC
PAYMENT REQUEST PRM 2200 17102502568
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 17090115652 n/a Salt, Evaporated 121 10/26/2017 Paid $4,704.48
DO 2200 17100200121 n/a Ammonium Sulfate 111 10/26/2017 Paid $4,262.15