Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HOUSTON CHEM SAFE INC. |
| PAYMENT REQUEST | PRM 2200 24011811809 |
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 AW231219024 | n/a | SODA ASH (ANHYDROUS SODIUM CARBONATE NA2CO3) | 111 | 01/22/2024 | Paid | $1,380.00 |