PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AUSTIN WHITE LIME CO |
PAYMENT REQUEST | PRM 2200 18011809765 |
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 17120103552 | n/a | LIME, QUICK | 121 | 01/19/2018 | Paid | $82,106.56 |
DO 2200 17120403630 | n/a | LIME, QUICK | 111 | 01/19/2018 | Paid | $108,753.39 |