Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CHEMRITE, INC. |
| PAYMENT REQUEST | PRM 2200 17121106464 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 17081514921 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 111 | 12/12/2017 | Paid | $159.00 |