PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 08112507993 |
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 08101501617 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 11/26/2008 | Paid | $122.40 |
DO 2200 08102802717 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 11/26/2008 | Paid | $132.60 |
DO 2200 08103003006 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 11/26/2008 | Paid | $178.50 |