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 121 02/29/2024 Paid $1,200.00
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