PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ARMSTRONG WATER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 2200 09073038568 |
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 09062324821 | n/a | Sodium Phosphates and Polyphosphates | 111 | 07/31/2009 | Paid | $27,406.84 |