Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE KEMIRA WATER SOLUTIONS INC
PAYMENT REQUEST PRM 2200 12051821899
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 12041111986 n/a FERRIC SULFATE (FESO4) 111 05/21/2012 Paid $3,559.87
DO 2200 12041111995 n/a FERRIC SULFATE (FESO4) 121 05/21/2012 Paid $3,583.52