Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | TR INTERNATIONAL TRADING COMPANY |
| PAYMENT REQUEST | PRM 2200 23101301657 |
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 23090112303 | n/a | CHEMICALS, BULK | 111 | 10/16/2023 | Paid | $7,662.38 |
| DO 2200 23090112303 | n/a | CHEMICALS, BULK | 121 | 10/16/2023 | Paid | $7,687.90 |