Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE US PEROXIDE, LLC
PAYMENT REQUEST PRM 2200 19013009749

Total:$41,532.00

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 2200 18101901461 MA 2200 NA180000190 Odor Control Chemicals, etc. 121 01/31/2019 Paid $10,538.92
DO 2200 18101901461 MA 2200 NA180000190 Odor Control Chemicals, etc. 111 01/31/2019 Paid $7,533.64
DO 2200 18102301661 MA 2200 NA180000190 Odor Control Chemicals, etc. 141 01/31/2019 Paid $8,935.72
DO 2200 18102301661 MA 2200 NA180000190 Odor Control Chemicals, etc. 131 01/31/2019 Paid $8,158.48
DO 2200 18102301661 MA 2200 NA180000190 Odor Control Chemicals, etc. 151 01/31/2019 Paid $6,365.24
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