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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARROW MAGNOLIA INTERNATIONAL INC
PAYMENT REQUEST PRM 6200 14092538151

Total:$10,533.78

Purchase Orders | Select from Below
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
CT 6200 14082800906 n/a Surface-Active Agents: Emulsifiers, Wetting Agents 116 09/26/2014 Paid $1,170.42
CT 6200 14082800906 n/a Surface-Active Agents: Emulsifiers, Wetting Agents 113 09/26/2014 Paid $1,463.02
CT 6200 14082800906 n/a Surface-Active Agents: Emulsifiers, Wetting Agents 111 09/26/2014 Paid $585.21
CT 6200 14082800906 n/a Surface-Active Agents: Emulsifiers, Wetting Agents 112 09/26/2014 Paid $1,463.03
CT 6200 14082800906 n/a Surface-Active Agents: Emulsifiers, Wetting Agents 115 09/26/2014 Paid $2,340.84
CT 6200 14082800906 n/a Surface-Active Agents: Emulsifiers, Wetting Agents 114 09/26/2014 Paid $2,340.84
CT 6200 14082800906 n/a Surface-Active Agents: Emulsifiers, Wetting Agents 117 09/26/2014 Paid $1,170.42
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