Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BRENNTAG SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 23062325875 |
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 22110101938 | n/a | Ammonium Sulfate | 111 | 06/27/2023 | Paid | $7,761.53 |
| DO 2200 22120103034 | n/a | Ammonium Sulfate | 121 | 06/27/2023 | Paid | $7,935.69 |
| DO 2200 22120103034 | n/a | Ammonium Sulfate | 131 | 06/27/2023 | Paid | $7,689.24 |