Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CHLORINE SPECIALTIES INC |
| PAYMENT REQUEST | PRM 2200 09102002186 |
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 2200 09091715151 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 111 | 10/21/2009 | Paid | $154.00 |
| PO 2200 09091715151 | n/a | Transportation of Goods (Freight) | 141 | 10/21/2009 | Paid | $7.47 |
| PO 2200 09091715151 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 121 | 10/21/2009 | Paid | $140.80 |
| PO 2200 09091715151 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 131 | 10/21/2009 | Paid | $88.00 |