Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | US PEROXIDE, LLC |
| PAYMENT REQUEST | PRM 2200 22031515105 |
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 22021705096 | n/a | Odor Control Chemicals, etc. | 121 | 03/17/2022 | Paid | $6,517.44 |
| DO 2200 22021705096 | n/a | Odor Control Chemicals, etc. | 111 | 03/17/2022 | Paid | $6,926.24 |