Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | WASHING EQUIPMENT OF TEXAS INC |
PAYMENT REQUEST | PRM 6200 24011011080 |
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 |
---|---|---|---|---|---|---|
CT 6200 24010400166 | n/a | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 161 | 01/11/2024 | Paid | $518.66 |
CT 6200 24010400166 | n/a | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 111 | 01/11/2024 | Paid | $1,439.75 |
CT 6200 24010400166 | n/a | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 131 | 01/11/2024 | Paid | $1,439.76 |
CT 6200 24010400166 | n/a | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 151 | 01/11/2024 | Paid | $1,072.40 |
CT 6200 24010400166 | n/a | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 141 | 01/11/2024 | Paid | $121.70 |
CT 6200 24010400166 | n/a | DETERGENT - DEGREASER, HEAVY DUTY LIQUID CONCENTRA | 121 | 01/11/2024 | Paid | $121.56 |