Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BASF CORPORATION
PAYMENT REQUEST PRM 2200 14010709786
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 13120304197 n/a Polymer Flocculants (For Color, Thickening, Dewate 111 01/10/2014 Paid $37,816.80