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 111 07/20/2020 Paid $6,851.00
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 121 07/20/2020 Paid $1,370.20