Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | GOVERNMENT SCIENTIFIC SOURCE INC |
| PAYMENT REQUEST | PRM 8700 15112405871 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 15102200335 | n/a | ETHANOL | 111 | 11/25/2015 | Paid | $318.50 |
| PO 8700 15102200335 | n/a | ETHANOL | 141 | 11/25/2015 | Paid | $637.00 |
| PO 8700 15102200335 | n/a | ETHANOL | 121 | 11/25/2015 | Paid | $477.75 |
| PO 8700 15102200335 | n/a | ETHANOL | 131 | 11/25/2015 | Paid | $477.75 |