PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 14010209285 |
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 13081319231 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 01/03/2014 | Paid | $135.80 |
DO 2200 13081319231 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 01/03/2014 | Paid | $1,309.00 |
DO 2200 13121004706 | n/a | BI-SULFITE, SODIUM | 111 | 01/03/2014 | Paid | $651.00 |