Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 18020711592 |
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 18010204893 | n/a | Salt, Evaporated | 121 | 02/08/2018 | Paid | $4,704.48 |
| DO 2200 18010204893 | n/a | Salt, Evaporated | 111 | 02/08/2018 | Paid | $4,712.32 |
| DO 2200 18010204898 | n/a | Ammonium Sulfate | 131 | 02/08/2018 | Paid | $4,291.21 |