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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARCH CHEMICALS INC
PAYMENT REQUEST PRM 8600 14081133068
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 14071817176 n/a Stabilizers (Cyanuric Acid, etc.) 111 08/12/2014 Paid $10,872.00