PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHRIEVE CHEMICAL COMPANY, LLC |
PAYMENT REQUEST | PRM 2200 23022213605 |
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 22080910801 | n/a | MAINTENANCE AND REPAIR, ABOVE GROUND STORAGE TANKS, INCLUDIN | 111 | 02/23/2023 | Paid | $10,010.00 |