Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LUCIER CHEMICAL INDUSTRIES LTD |
| PAYMENT REQUEST | PRM 2200 09033123636 |
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 09020411441 | n/a | Hardness Control Chemicals: Chelating Agents (Phos | 111 | 04/01/2009 | Paid | $10,220.44 |