PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 15111304739 |
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 2200 15082504309 | n/a | Chlorination Equipment and Parts | 141 | 11/16/2015 | Paid | $343.00 |
PO 2200 15082504309 | n/a | Chlorination Equipment and Parts | 121 | 11/16/2015 | Paid | $20.00 |
PO 2200 15082504309 | n/a | Transportation of Goods (Freight) | 151 | 11/16/2015 | Paid | $15.00 |
PO 2200 15082504309 | n/a | Chlorination Equipment and Parts | 111 | 11/16/2015 | Paid | $608.00 |
PO 2200 15082504309 | n/a | Chlorination Equipment and Parts | 131 | 11/16/2015 | Paid | $20.00 |