Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | JONES-BELL, LLC |
| PAYMENT REQUEST | PRM 2200 24022816639 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW240112037 | n/a | Carbon Based Chemicals and Compounds | 111 | 02/29/2024 | Paid | $17,810.00 |
| CT 2200 AW240112037 | n/a | Carbon Based Chemicals and Compounds | 131 | 02/29/2024 | Paid | $650.00 |
| CT 2200 AW240112037 | n/a | Transportation of Goods (Freight) | 141 | 02/29/2024 | Paid | $1,650.00 |
| CT 2200 AW240112037 | n/a | Carbon Based Chemicals and Compounds | 121 | 02/29/2024 | Paid | $1,200.00 |