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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE UNIVAR SOLUTIONS USA INC.
PAYMENT REQUEST PRM 2200 22112205258
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 22110101966 n/a Fluoride and Other Drinking Water Additives 111 11/23/2022 Paid $10,291.43