Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CHEMEQUIP SERVICES LLC |
| PAYMENT REQUEST | PRM 2200 13092436118 |
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 2200 13081605935 | n/a | REGULATORS, LIQUID GAS | 111 | 09/25/2013 | Paid | $850.00 |
| PO 2200 13081605935 | n/a | REGULATORS, LIQUID GAS | 131 | 09/25/2013 | Paid | $45.25 |
| PO 2200 13081605935 | n/a | REGULATORS, LIQUID GAS | 121 | 09/25/2013 | Paid | $101.75 |