Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | GARRATT-CALLAHAN COMPANY |
| PAYMENT REQUEST | PRM 8200 09071536484 |
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 09061812372 | n/a | CHEMICALS, WATER TREATMENT | 111 | 07/16/2009 | Paid | $633.53 |