Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | BRENNTAG SOUTHWEST |
| PAYMENT REQUEST | PRM 2200 08121110164 |
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 08021306820 | n/a | CAUSTIC SODA, LIQUID (50% SOLUTION) | 111 | 12/12/2008 | Paid | $2,415.00 |