Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | US PEROXIDE, LLC |
| PAYMENT REQUEST | PRM 2200 24032720138 |
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. | 111 | 03/28/2024 | Outstanding | $8,808.12 |
| DO 2200 23100500732 | n/a | Odor Control Chemicals, etc. | 121 | 03/28/2024 | Outstanding | $13,939.74 |
| DO 2200 24010204593 | n/a | Odor Control Chemicals, etc. | 131 | 03/28/2024 | Outstanding | $8,173.44 |