Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 21042318170 |
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 21030105521 | n/a | Salt, Evaporated | 111 | 04/26/2021 | Paid | $5,193.65 |
| DO 2200 21040106694 | n/a | Salt, Evaporated | 121 | 04/26/2021 | Paid | $5,163.57 |
| DO 2200 21040106700 | n/a | Ammonium Sulfate | 131 | 04/26/2021 | Paid | $4,300.69 |