Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ARQ PURIFICATION, LLC |
| PAYMENT REQUEST | PRM 2200 24030517312 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 24022106584 | n/a | CHEMICALS, WATER TREATMENT | 111 | 03/07/2024 | Paid | $26,895.10 |