Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | GFS CHEMICALS INC |
| PAYMENT REQUEST | PRM 6300 22052321281 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 22051901751 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 112 | 05/24/2022 | Paid | $24.37 |
| PO 6300 22051901751 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 111 | 05/24/2022 | Paid | $245.92 |