PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GC3 SPECIALTY CHEMICALS INC |
PAYMENT REQUEST | PRM 2200 15012611996 |
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 14102802297 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 01/27/2015 | Paid | $667.50 |
DO 2200 14102802297 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 01/27/2015 | Paid | $667.50 |