Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ARCH CHEMICALS INC |
| PAYMENT REQUEST | PRM 8600 10091537466 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 10080427645 | n/a | Stabilizers (Cyanuric Acid, etc.) | 111 | 09/16/2010 | Paid | $3,624.00 |
| DO 8600 10081929122 | n/a | Stabilizers (Cyanuric Acid, etc.) | 121 | 09/16/2010 | Paid | $1,208.00 |
| DO 8600 10082029251 | n/a | Stabilizers (Cyanuric Acid, etc.) | 131 | 09/16/2010 | Paid | $4,832.00 |