Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE US PEROXIDE, LLC
PAYMENT REQUEST PRM 2200 22112505488
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 22100700684 n/a Odor Control Chemicals, etc. 121 11/29/2022 Paid $7,110.20
DO 2200 22100700684 n/a Odor Control Chemicals, etc. 111 11/29/2022 Paid $8,789.20