PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 10052424819 |
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 10040916664 | n/a | BI-SULFITE, SODIUM | 121 | 05/25/2010 | Paid | $792.00 |
DO 2200 10042017632 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 05/25/2010 | Paid | $156.60 |