PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 11061425453 |
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 11052717742 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 06/15/2011 | Paid | $284.20 |
PO 2200 11052005261 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 06/15/2011 | Paid | $145.00 |