Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 22052321309 |
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 22033106513 | n/a | Salt, Evaporated | 161 | 05/26/2022 | Paid | $107.81 |
| DO 2200 22033106513 | n/a | Salt, Evaporated | 181 | 05/26/2022 | Paid | $103.44 |
| DO 2200 22033106513 | n/a | Salt, Evaporated | 151 | 05/26/2022 | Paid | $5,390.37 |
| DO 2200 22033106513 | n/a | Salt, Evaporated | 171 | 05/26/2022 | Paid | $5,172.24 |
| DO 2200 22042107193 | n/a | Ammonium Sulfate | 121 | 05/26/2022 | Paid | $156.22 |
| DO 2200 22042107193 | n/a | Ammonium Sulfate | 141 | 05/26/2022 | Paid | $157.86 |
| DO 2200 22042107193 | n/a | Ammonium Sulfate | 111 | 05/26/2022 | Paid | $7,810.82 |
| DO 2200 22042107193 | n/a | Ammonium Sulfate | 131 | 05/26/2022 | Paid | $7,892.97 |