Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CHEMTRADE CHEMICALS CORPORATION |
| PAYMENT REQUEST | PRM 2200 23101000886 |
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 23090112316 | n/a | Ammonium Sulfate | 111 | 10/12/2023 | Paid | $10,395.00 |