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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ACUITY SPECIALTY PRODUCTS INC |
| PAYMENT REQUEST | PRM 7800 09021317998 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 09020907239 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 113 | 02/17/2009 | Paid | $449.18 |
| PO 7800 09020907239 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 143 | 02/17/2009 | Paid | $322.38 |
| PO 7800 09020907239 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 133 | 02/17/2009 | Paid | $157.61 |
| PO 7800 09020907239 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 123 | 02/17/2009 | Paid | $91.96 |