PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ARMSTRONG WATER TECHNOLOGY INC |
PAYMENT REQUEST | PRM 2200 10021013860 |
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 09121506833 | n/a | Sodium Phosphates and Polyphosphates | 111 | 02/11/2010 | Paid | $27,467.00 |