Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | UNIVAR SOLUTIONS USA INC. |
| PAYMENT REQUEST | PRM 2200 23100600736 |
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 AW220914093 | n/a | CHEMICALS, WATER TREATMENT | 111 | 10/09/2023 | Paid | $6,768.00 |
| CT 2200 AW220914093 | n/a | CHEMICALS, WATER TREATMENT | 121 | 10/09/2023 | Paid | $748.80 |