Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BASF CORPORATION |
| PAYMENT REQUEST | PRM 2200 13091935683 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 13071017205 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 09/24/2013 | Paid | $38,068.80 |
| DO 2200 13071517379 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 121 | 09/24/2013 | Paid | $37,884.00 |