PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALLIANCE SOLVENTS & CHEMICAL INC |
PAYMENT REQUEST | PRM 8600 09072838234 |
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 |
---|---|---|---|---|---|---|
PO 8600 09063012736 | n/a | Stabilizers (Cyanuric Acid, etc.) | 111 | 07/29/2009 | Paid | $4,290.00 |