Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | JENFITCH, LLC |
| PAYMENT REQUEST | PRM 2200 14121808055 |
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 2200 14111400644 | n/a | CHEMICALS AND SOLVENTS, COMMERCIAL (IN BULK) | 111 | 12/19/2014 | Paid | $2,250.00 |