Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BASF CORPORATION
PAYMENT REQUEST PRM 2200 18112805163
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 18110602557 n/a Polymer Flocculants (For Color, Thickening, Dewate 111 11/29/2018 Paid $43,412.04