Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE US PEROXIDE, LLC
PAYMENT REQUEST PRM 2200 21041617474

Total:$38,225.58

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 20111202085 MA 2200 NA180000190 Odor Control Chemicals, etc. 131 04/19/2021 Paid $8,834.64
DO 2200 20111202085 MA 2200 NA180000190 Odor Control Chemicals, etc. 151 04/19/2021 Paid $6,030.26
DO 2200 20111202085 MA 2200 NA180000190 Odor Control Chemicals, etc. 141 04/19/2021 Paid $9,031.34
DO 2200 20111202085 MA 2200 NA180000190 Odor Control Chemicals, etc. 121 04/19/2021 Paid $8,332.80
DO 2200 20111202085 MA 2200 NA180000190 Odor Control Chemicals, etc. 111 04/19/2021 Paid $5,996.54
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