Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SHANNON CHEMICAL CORP |
| PAYMENT REQUEST | PRM 2200 17010909367 |
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 16112903482 | n/a | Sodium Phosphates and Polyphosphates | 131 | 01/10/2017 | Paid | $16,314.65 |
| DO 2200 16121204263 | n/a | Sodium Phosphates and Polyphosphates | 141 | 01/10/2017 | Paid | $16,262.39 |
| DO 2200 16122705048 | n/a | Sodium Phosphates and Polyphosphates | 121 | 01/10/2017 | Paid | $16,344.54 |
| DO 2200 16122805057 | n/a | Sodium Phosphates and Polyphosphates | 111 | 01/10/2017 | Paid | $16,307.18 |