PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BG CHEMICAL L P |
PAYMENT REQUEST | PRM 6200 18052921644 |
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 6200 18041809497 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 111 | 05/30/2018 | Paid | $1,100.00 |
DO 6200 18041809497 | n/a | Surface-Active Agents: Emulsifiers, Wetting Agents | 112 | 05/30/2018 | Paid | $1,100.00 |