Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE US PEROXIDE, LLC
PAYMENT REQUEST PRM 2200 24020613980
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 24010204593 n/a Odor Control Chemicals, etc. 121 02/08/2024 Paid $8,815.86
DO 2200 24010204593 n/a Odor Control Chemicals, etc. 111 02/08/2024 Paid $8,382.42