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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARROW MAGNOLIA INTERNATIONAL INC
PAYMENT REQUEST PRM 6200 15102803315

Total:$9,948.57

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 15082600870 n/a Surface-Active Agents: Emulsifiers, Wetting Agents 112 10/29/2015 Paid $2,340.84
CT 6200 15082600870 n/a Surface-Active Agents: Emulsifiers, Wetting Agents 111 10/29/2015 Paid $2,340.84
CT 6200 15082600870 n/a Surface-Active Agents: Emulsifiers, Wetting Agents 113 10/29/2015 Paid $2,340.84
CT 6200 15082600870 n/a Surface-Active Agents: Emulsifiers, Wetting Agents 115 10/29/2015 Paid $1,170.42
CT 6200 15082600870 n/a Surface-Active Agents: Emulsifiers, Wetting Agents 114 10/29/2015 Paid $1,755.63
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