Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | BASF CORPORATION |
| PAYMENT REQUEST | PRM 2200 15022615738 |
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 15012307212 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 121 | 02/27/2015 | Paid | $37,800.00 |
| DO 2200 15012607303 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 02/27/2015 | Paid | $37,682.40 |