PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALLIED SALES CO |
PAYMENT REQUEST | PRM 2200 09060431884 |
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 09051220991 | n/a | Lubricants, Industrial Type | 111 | 06/05/2009 | Paid | $1,133.61 |