PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AUSTIN WHITE LIME CO |
PAYMENT REQUEST | PRM 2200 16010810308 |
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 15120804416 | n/a | LIME, QUICK | 121 | 01/11/2016 | Paid | $143,875.90 |
DO 2200 15122205284 | n/a | LIME, QUICK | 111 | 01/11/2016 | Paid | $87,344.45 |