Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE US PEROXIDE, LLC
PAYMENT REQUEST PRM 2200 23120506835
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 23100500732 n/a Odor Control Chemicals, etc. 121 12/07/2023 Paid $8,808.12
DO 2200 23100500732 n/a Odor Control Chemicals, etc. 111 12/07/2023 Paid $9,334.44