Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE US PEROXIDE, LLC
PAYMENT REQUEST PRM 2200 23050421030
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 23040507157 n/a Odor Control Chemicals, etc. 111 05/08/2023 Paid $12,169.10
DO 2200 23040507157 n/a Odor Control Chemicals, etc. 131 05/08/2023 Paid $13,767.80
DO 2200 23040507157 n/a Odor Control Chemicals, etc. 121 05/08/2023 Paid $15,607.40