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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE US PEROXIDE, LLC
PAYMENT REQUEST PRM 2200 18073127164
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 17101801374 n/a Odor Control Chemicals, etc. 111 08/01/2018 Paid $950.00
DO 2200 17101801374 n/a Odor Control Chemicals, etc. 131 08/01/2018 Paid $950.00