PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 16120906319 |
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 16101200137 | n/a | Chlorination Equipment and Parts | 121 | 12/12/2016 | Paid | $2,672.00 |