Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ACUITY SPECIALTY PRODUCTS INC |
| PAYMENT REQUEST | PRM 7800 10072031044 |
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 10043018768 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 111 | 07/21/2010 | Paid | $854.54 |
| DO 7800 10043018768 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 113 | 07/21/2010 | Paid | $205.63 |
| DO 7800 10043018768 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 114 | 07/21/2010 | Paid | $274.17 |
| DO 7800 10043018768 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 112 | 07/21/2010 | Paid | $147.53 |
| DO 7800 10043018768 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 115 | 07/21/2010 | Paid | $205.63 |
| DO 7800 10043018768 | n/a | SOLVENT, CLEANING FOR COLD SOAK TANK | 116 | 07/21/2010 | Paid | $205.60 |