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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BG CHEMICAL L P
PAYMENT REQUEST PRM 6200 21020511305
Purchase Orders | Select from Below
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 21012704534 MA 6200 GA170000029 Surface-Active Agents: Emulsifiers, Wetting Agents 111 02/08/2021 Paid $2,200.00