Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BRENNTAG SOUTHWEST INC
PAYMENT REQUEST PRM 2200 19012509473
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 18120303713 n/a Salt, Evaporated 111 01/28/2019 Paid $5,159.27
DO 2200 18120303715 n/a Ammonium Sulfate 121 01/28/2019 Paid $4,327.48