Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | MEADWESTVACO CORP |
| PAYMENT REQUEST | PRM 2200 09082741891 |
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 09060211784 | n/a | Activated Carbon and Filter Elements | 111 | 08/28/2009 | Paid | $1,870.00 |
| PO 2200 09060211784 | n/a | Activated Carbon and Filter Elements | 141 | 08/28/2009 | Paid | $50.00 |
| PO 2200 09060211784 | n/a | Activated Carbon and Filter Elements | 151 | 08/28/2009 | Paid | $130.00 |
| PO 2200 09060211784 | n/a | Activated Carbon and Filter Elements | 131 | 08/28/2009 | Paid | $575.00 |