PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AUSTIN WHITE LIME CO |
PAYMENT REQUEST | PRM 2200 22091932102 |
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 22080110426 | n/a | LIME, QUICK | 111 | 09/21/2022 | Paid | $50,277.98 |
DO 2200 22080110442 | n/a | LIME, QUICK | 121 | 09/21/2022 | Paid | $143,371.71 |