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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE UNIVAR SOLUTIONS USA INC.
PAYMENT REQUEST PRM 2200 23050120597
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 23040407074 n/a Fluoride and Other Drinking Water Additives 111 05/02/2023 Paid $8,671.07