Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARCH CHEMICALS INC
PAYMENT REQUEST PRM 8600 19092533843

Total:$86,976.00

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 19061411637 n/a Swimming Pools, Equipment, and Supplies (Including 151 09/26/2019 Paid $10,872.00
DO 8600 19061411637 n/a Swimming Pools, Equipment, and Supplies (Including 121 09/26/2019 Paid $10,872.00
DO 8600 19061411637 n/a Swimming Pools, Equipment, and Supplies (Including 181 09/26/2019 Paid $10,872.00
DO 8600 19061411637 n/a Swimming Pools, Equipment, and Supplies (Including 141 09/26/2019 Paid $10,872.00
DO 8600 19061411637 n/a Swimming Pools, Equipment, and Supplies (Including 131 09/26/2019 Paid $10,872.00
DO 8600 19061411637 n/a Swimming Pools, Equipment, and Supplies (Including 161 09/26/2019 Paid $10,872.00
DO 8600 19061411637 n/a Swimming Pools, Equipment, and Supplies (Including 111 09/26/2019 Paid $10,872.00
DO 8600 19061411637 n/a Swimming Pools, Equipment, and Supplies (Including 171 09/26/2019 Paid $10,872.00
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