PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 2200 14061025707 |
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 14050612789 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 06/11/2014 | Paid | $329.80 |
DO 2200 14052313928 | n/a | BI-SULFITE, SODIUM | 121 | 06/11/2014 | Paid | $151.90 |