Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SINK OR SWIM, LLC |
| PAYMENT REQUEST | PRM 2200 12090633026 |
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 AW120815167 | n/a | Transportation of Goods (Freight) | 121 | 09/07/2012 | Paid | $700.00 |
| CT 2200 AW120815167 | n/a | pH Control Chemicals: Caustic Soda, Lime, Muriatic | 111 | 09/07/2012 | Paid | $4,600.00 |