Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | PORTIONPAC CHEMICAL CORPORATION |
| PAYMENT REQUEST | PRM 8200 11011911020 |
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 8200 10121401697 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 121 | 01/20/2011 | Paid | $495.00 |
| PO 8200 10121401697 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 131 | 01/20/2011 | Paid | $687.00 |
| PO 8200 10121401697 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 141 | 01/20/2011 | Paid | $588.00 |
| PO 8200 10121401697 | n/a | CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND S | 111 | 01/20/2011 | Paid | $517.50 |