PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 09102702903 |
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 09092834177 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 10/28/2009 | Paid | $162.40 |
DO 2200 09093034464 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 10/28/2009 | Paid | $116.00 |