Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 21110303298 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 21102900075 | n/a | SODA ASH (ANHYDROUS SODIUM CARBONATE NA2CO3) | 111 | 11/04/2021 | Paid | $1,252.26 |