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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE US PEROXIDE, LLC
PAYMENT REQUEST PRM 2200 19082030319
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 18102301661 MA 2200 NA180000190 Odor Control Chemicals, etc. 111 08/21/2019 Paid $3,800.00
DO 2200 18102301661 MA 2200 NA180000190 Odor Control Chemicals, etc. 121 08/21/2019 Paid $14,880.00