Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SKYHAWK CHEMICALS, INC. |
| PAYMENT REQUEST | PRM 2200 14060325044 |
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 14042103307 | n/a | OILS, MOTOR, SPECIAL | 111 | 06/04/2014 | Paid | $1,820.00 |