Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | NORIT AMERICAS INC |
| PAYMENT REQUEST | PRM 2200 12011009228 |
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 11091625166 | n/a | Activated Carbon and Filter Elements | 131 | 01/11/2012 | Paid | $19,145.60 |
| DO 2200 11092725865 | n/a | Activated Carbon and Filter Elements | 141 | 01/11/2012 | Paid | $17,781.60 |
| DO 2200 11101701157 | n/a | Activated Carbon and Filter Elements | 121 | 01/11/2012 | Paid | $19,852.40 |
| DO 2200 11110702567 | n/a | Activated Carbon and Filter Elements | 111 | 01/11/2012 | Paid | $17,918.00 |