Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | WESTMATIC CORPORATION |
| PAYMENT REQUEST | PRM 8100 23062626034 |
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 8100 23050301526 | n/a | GOODS, NOT OTHERWISE CLASSIFIED | 121 | 06/29/2023 | Paid | $122.86 |
| PO 8100 23050301526 | n/a | GOODS, NOT OTHERWISE CLASSIFIED | 111 | 06/29/2023 | Paid | $134.37 |