Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CHEMTRADE CHEMICALS CORPORATION |
| PAYMENT REQUEST | PRM 2200 23090133535 |
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 23050808230 | n/a | Ammonium Sulfate | 131 | 09/05/2023 | Paid | $11,115.00 |
| DO 2200 23050808230 | n/a | Ammonium Sulfate | 121 | 09/05/2023 | Paid | $10,890.00 |
| DO 2200 23070710231 | n/a | Ammonium Sulfate | 111 | 09/05/2023 | Paid | $11,050.00 |