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.) | 111 | 05/10/2010 | Paid | $316.00 |
PO 2200 10041905708 | n/a | Dechlorinating Agents (Sulfur Dioxide, etc.) | 121 | 05/10/2010 | Paid | $125.00 |