PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CHEVRON PHILLIPS CHEMICAL COMPANY LLC |
PAYMENT REQUEST | PRM 6100 22041117693 |
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 |
---|---|---|---|---|---|---|
CT 6100 22033100475 | n/a | Site Work | 111 | 04/12/2022 | Paid | $30,854.24 |