Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ULTRA-CHEM INC |
| PAYMENT REQUEST | PRM 6200 10010610015 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 09121402106 | n/a | CLEANER, ACID, FOR C.I.P., LIQUID | 111 | 01/07/2010 | Paid | $207.84 |