PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 10102202594 |
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 10091431115 | n/a | BI-SULFITE, SODIUM | 121 | 10/25/2010 | Paid | $792.00 |
DO 2200 10092932442 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 10/25/2010 | Paid | $290.00 |
DO 2200 10100500380 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 10/25/2010 | Paid | $145.00 |