Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ACUITY SPECIALTY PRODUCTS INC |
| PAYMENT REQUEST | PRM 7800 08093056185 |
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 7800 08090431838 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 112 | 10/01/2008 | Paid | $42.45 |
| DO 7800 08090431838 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 122 | 10/01/2008 | Paid | $203.59 |
| DO 7800 08090431838 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 132 | 10/01/2008 | Paid | $213.88 |
| DO 7800 08090431838 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 142 | 10/01/2008 | Paid | $52.51 |