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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CHEMTEK INC
PAYMENT REQUEST PRM 8100 14080832958
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 14050203503 n/a SERVICES NOT OTHERWISE CLASSIFIED 111 08/11/2014 Paid $2,960.00
PO 8100 14050203503 n/a SERVICES NOT OTHERWISE CLASSIFIED 121 08/11/2014 Paid $831.60