Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BRENNTAG SOUTHWEST INC
PAYMENT REQUEST PRM 2200 21111604352

Total:$10,632.94

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) 141 11/18/2021 Paid $1,198.26
CT 2200 21102900075 n/a SODA ASH (ANHYDROUS SODIUM CARBONATE NA2CO3) 171 11/18/2021 Paid $1,248.26
CT 2200 21102900075 n/a SODA ASH (ANHYDROUS SODIUM CARBONATE NA2CO3) 111 11/18/2021 Paid $1,198.26
CT 2200 21102900075 n/a SODA ASH (ANHYDROUS SODIUM CARBONATE NA2CO3) 181 11/18/2021 Paid $1,218.76
CT 2200 21102900075 n/a SODA ASH (ANHYDROUS SODIUM CARBONATE NA2CO3) 131 11/18/2021 Paid $1,198.26
CT 2200 21102900075 n/a SODA ASH (ANHYDROUS SODIUM CARBONATE NA2CO3) 121 11/18/2021 Paid $2,374.33
CT 2200 21102900075 n/a SODA ASH (ANHYDROUS SODIUM CARBONATE NA2CO3) 161 11/18/2021 Paid $1,109.50
CT 2200 21102900075 n/a SODA ASH (ANHYDROUS SODIUM CARBONATE NA2CO3) 151 11/18/2021 Paid $1,087.31
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