Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SHANNON CHEMICAL CORP |
| PAYMENT REQUEST | PRM 2200 13020412968 |
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 12102502099 | n/a | Sodium Phosphates and Polyphosphates | 121 | 02/05/2013 | Paid | $20,557.48 |
| DO 2200 13012207360 | n/a | Sodium Phosphates and Polyphosphates | 131 | 02/05/2013 | Paid | $2,300.00 |
| DO 2200 13012207361 | n/a | Sodium Phosphates and Polyphosphates | 111 | 02/05/2013 | Paid | $2,300.00 |