Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | US PEROXIDE, LLC |
| PAYMENT REQUEST | PRM 2200 19120205857 |
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 19102902089 | MA 2200 NA180000190 | Odor Control Chemicals, etc. | 111 | 12/03/2019 | Paid | $6,182.00 |
| DO 2200 19102902089 | MA 2200 NA180000190 | Odor Control Chemicals, etc. | 121 | 12/03/2019 | Paid | $12,358.38 |