Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SIKA CORPORATION |
| PAYMENT REQUEST | PRM 6200 14030315085 |
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 6200 13032700432 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 112 | 03/04/2014 | Paid | $1,503.00 |
| CT 6200 13032700432 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 111 | 03/04/2014 | Paid | $1,503.00 |
| CT 6200 13032700432 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 113 | 03/04/2014 | Paid | $2,004.00 |