Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BRENNTAG SOUTHWEST INC
PAYMENT REQUEST PRM 2200 20082031612
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 20080311759 n/a Salt, Evaporated 111 08/24/2020 Paid $5,264.56
DO 2200 20080311759 n/a Salt, Evaporated 121 08/24/2020 Paid $5,161.42
DO 2200 20080311760 n/a Ammonium Sulfate 131 08/24/2020 Paid $3,954.20