Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE BRENNTAG SOUTHWEST INC
PAYMENT REQUEST PRM 2200 13061926188

Total:$1,682.45

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 13051004101 n/a Waste Water Reclamation Systems And Parts 131 06/20/2013 Paid $565.00
PO 2200 13051004101 n/a Waste Water Reclamation Systems And Parts 141 06/20/2013 Paid $21.00
PO 2200 13051004101 n/a Waste Water Reclamation Systems And Parts 171 06/20/2013 Paid $455.95
PO 2200 13051004101 n/a Waste Water Reclamation Systems And Parts 121 06/20/2013 Paid $75.00
PO 2200 13051004101 n/a Waste Water Reclamation Systems And Parts 1101 06/20/2013 Paid $8.00
PO 2200 13051004101 n/a Waste Water Reclamation Systems And Parts 151 06/20/2013 Paid $11.00
PO 2200 13051004101 n/a Waste Water Reclamation Systems And Parts 181 06/20/2013 Paid $111.00
PO 2200 13051004101 n/a Waste Water Reclamation Systems And Parts 161 06/20/2013 Paid $5.50
PO 2200 13051004101 n/a Waste Water Reclamation Systems And Parts 191 06/20/2013 Paid $385.00
PO 2200 13051004101 n/a Waste Water Reclamation Systems And Parts 111 06/20/2013 Paid $45.00
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