Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | CONDY HOLDINGS LLC |
| PAYMENT REQUEST | PRM 2200 23062726051 |
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 23050308067 | n/a | Sodium Phosphates and Polyphosphates | 121 | 06/29/2023 | Paid | $21,302.80 |
| DO 2200 23060509151 | n/a | Transportation of Goods (Freight) | 111 | 06/29/2023 | Paid | $37,442.68 |