Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | SIKA CORPORATION |
| PAYMENT REQUEST | PRM 6200 16030716902 |
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 16012001392 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 121 | 03/08/2016 | Paid | $2,615.00 |
| PO 6200 16012701506 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 111 | 03/08/2016 | Paid | $2,665.00 |