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 13043021495 |
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 13021602619 | n/a | Chlorination Equipment and Parts | 121 | 05/01/2013 | Paid | $120.00 |
| PO 2200 13021602619 | n/a | Chlorination Equipment and Parts | 111 | 05/01/2013 | Paid | $100.00 |
| PO 2200 13021602619 | n/a | Transportation of Goods (Freight) | 131 | 05/01/2013 | Paid | $9.19 |