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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE UNIVAR USA INC
PAYMENT REQUEST PRM 2200 10081834185
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
CT 2200 AW100629099 n/a pH Control Chemicals: Caustic Soda, Lime, Muriatic 111 08/19/2010 Paid $4,400.00
CT 2200 AW100629099 n/a pH Control Chemicals: Caustic Soda, Lime, Muriatic 121 08/19/2010 Paid $640.00