Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | UNIVAR SOLUTIONS USA INC. |
| PAYMENT REQUEST | PRM 2200 22013111000 |
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 22012504382 | n/a | Fluoride and Other Drinking Water Additives | 111 | 02/01/2022 | Paid | $8,543.50 |