Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE US PEROXIDE, LLC
PAYMENT REQUEST PRM 2200 21051019764

Total:$35,944.64

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. 111 05/11/2021 Paid $5,636.86
DO 2200 20111202085 MA 2200 NA180000190 Odor Control Chemicals, etc. 151 05/11/2021 Paid $5,614.38
DO 2200 20111202085 MA 2200 NA180000190 Odor Control Chemicals, etc. 131 05/11/2021 Paid $7,440.00
DO 2200 20111202085 MA 2200 NA180000190 Odor Control Chemicals, etc. 141 05/11/2021 Paid $12,212.26
DO 2200 20111202085 MA 2200 NA180000190 Odor Control Chemicals, etc. 121 05/11/2021 Paid $5,041.14
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