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