Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SHANNON CHEMICAL CORP |
| PAYMENT REQUEST | PRM 2200 13032117559 |
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 12122005585 | n/a | Sodium Phosphates and Polyphosphates | 121 | 03/22/2013 | Paid | $19,713.38 |
| DO 2200 12122005586 | n/a | Sodium Phosphates and Polyphosphates | 111 | 03/22/2013 | Paid | $20,177.83 |