PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AUSTIN WHITE LIME CO |
PAYMENT REQUEST | PRM 2200 18072526673 |
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 18060111189 | n/a | LIME, QUICK | 111 | 07/26/2018 | Paid | $75,952.65 |