PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 10041321021 |
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 10031714627 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 04/14/2010 | Paid | $232.00 |
DO 2200 10032315031 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 04/14/2010 | Paid | $116.00 |
DO 2200 10032315031 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 04/14/2010 | Paid | $348.00 |