Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HOUSTON CHEM SAFE INC. |
| PAYMENT REQUEST | PRM 2200 23060223937 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW230405058 | n/a | CHLORINE, GRANULAR | 111 | 06/06/2023 | Paid | $9,100.00 |
| CT 2200 AW230405058 | n/a | CHLORINE TABLETS, POTASSIUM MANGANATE TABLETS, ETC. | 121 | 06/06/2023 | Paid | $12,474.00 |