PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 14030415147 |
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 | 03/05/2014 | Paid | $194.00 |
DO 2200 13081319231 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 03/05/2014 | Paid | $242.50 |
DO 2200 13081319231 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 03/05/2014 | Paid | $488.25 |
DO 2200 13081319231 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 03/05/2014 | Paid | $169.75 |