Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | JOSEPH G POLLARD CO INC |
| PAYMENT REQUEST | PRM 2200 10050723327 |
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 2200 10041905708 | n/a | Transportation of Goods (Freight) | 131 | 05/10/2010 | Paid | $108.54 |
| PO 2200 10041905708 | n/a | Dechlorinating Agents (Sulfur Dioxide, etc.) | 121 | 05/10/2010 | Paid | $125.00 |
| PO 2200 10041905708 | n/a | Dechlorinating Agents (Sulfur Dioxide, etc.) | 111 | 05/10/2010 | Paid | $316.00 |