Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | CHEMTEK INC |
| PAYMENT REQUEST | PRM 8100 14010209331 |
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 8100 13121001213 | n/a | Misc. Electrical Equipment and Supplies (Not Otherwise Class | 141 | 01/03/2014 | Paid | $24.15 |