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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE M-I LLC
PAYMENT REQUEST PRM 2200 18060622366

Total:$71,972.02

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 18032708581 n/a Odor Control Chemicals, etc. 121 06/07/2018 Paid $3,083.02
DO 2200 18032708581 n/a Odor Control Chemicals, etc. 111 06/07/2018 Paid $59,400.00
DO 2200 18032708581 n/a Odor Control Chemicals, etc. 131 06/07/2018 Paid $9,489.00
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