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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | US PEROXIDE, LLC |
| PAYMENT REQUEST | PRM 2200 20061025145 |
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 | 06/15/2020 | Paid | $6,699.04 |