Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | KRISTEN ALEXANDRA LTD |
| PAYMENT REQUEST | PRM 6200 19093034275 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 19071502324 | n/a | ASPHALT CLEANER, LIQUID | 111 | 10/01/2019 | Paid | $1,385.00 |
| PO 6200 19082802660 | n/a | Chemical Spill Solvents and Detergents | 121 | 10/01/2019 | Paid | $1,385.00 |