Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | UNIVAR SOLUTIONS USA INC. |
| PAYMENT REQUEST | PRM 2200 20071728122 |
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 AW200709069 | n/a | BIOSULFITE, SODIUM | 121 | 07/20/2020 | Paid | $1,370.20 |
| CT 2200 AW200709069 | n/a | BIOSULFITE, SODIUM | 141 | 07/20/2020 | Paid | $5,480.80 |
| CT 2200 AW200709069 | n/a | BIOSULFITE, SODIUM | 131 | 07/20/2020 | Paid | $6,851.00 |
| CT 2200 AW200709069 | n/a | BIOSULFITE, SODIUM | 111 | 07/20/2020 | Paid | $6,851.00 |