Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | GARRATT-CALLAHAN COMPANY |
| PAYMENT REQUEST | PRM 8200 09031021023 |
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 8200 09020507068 | n/a | CHEMICALS, RECIRCULATING COOLING WATER | 121 | 03/11/2009 | Paid | $633.53 |
| PO 8200 09020507068 | n/a | CHEMICALS, RECIRCULATING COOLING WATER | 111 | 03/11/2009 | Paid | $292.84 |
| PO 8200 09020507068 | n/a | CHEMICALS, RECIRCULATING COOLING WATER | 141 | 03/11/2009 | Paid | $2,204.92 |
| PO 8200 09020507068 | n/a | CHEMICALS, RECIRCULATING COOLING WATER | 131 | 03/11/2009 | Paid | $824.60 |