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 09121007440 |
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 09082814605 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 111 | 12/11/2009 | Paid | $401.00 |
| PO 2200 09082814605 | n/a | Transportation of Goods (Freight) | 131 | 12/11/2009 | Paid | $6.25 |
| PO 2200 09082814605 | n/a | CHLORINE, LIQUID (FOR WATER PURIFICATION) | 121 | 12/11/2009 | Paid | $21.49 |