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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE SHANNON CHEMICAL CORP
PAYMENT REQUEST PRM 2200 17091233239
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 17080114286 n/a Sodium Phosphates and Polyphosphates 121 09/13/2017 Paid $16,083.09
DO 2200 17081114814 n/a Sodium Phosphates and Polyphosphates 111 09/13/2017 Paid $16,105.50