Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CONDY HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 21060121654 |
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 21050307796 | MA 2200 GA190000060 | Sodium Phosphates and Polyphosphates | 111 | 06/02/2021 | Paid | $17,443.01 |