Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE US PEROXIDE, LLC
PAYMENT REQUEST PRM 2200 20031116471
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. 131 03/12/2020 Paid $6,552.92
DO 2200 19102902089 MA 2200 NA180000190 Odor Control Chemicals, etc. 121 03/12/2020 Paid $6,828.30
DO 2200 19102902089 MA 2200 NA180000190 Odor Control Chemicals, etc. 111 03/12/2020 Paid $6,530.44