Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE UNIVAR SOLUTIONS USA INC.
PAYMENT REQUEST PRM 2200 23030714933
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 23010303992 n/a Fluoride and Other Drinking Water Additives 111 03/09/2023 Paid $8,929.41