Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | GHC SPECIALTY BRANDS LLC |
| PAYMENT REQUEST | PRM 8100 10082334729 |
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 8100 10062207499 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 121 | 08/24/2010 | Paid | $14.10 |
| PO 8100 10062207499 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 131 | 08/24/2010 | Paid | $64.50 |
| PO 8100 10062207499 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 08/24/2010 | Paid | $80.60 |
| PO 8100 10062207499 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 08/24/2010 | Paid | $14.62 |