PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DRIESSEN WATER 1 INC |
PAYMENT REQUEST | PRM 8100 08102804175 |
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 |
---|---|---|---|---|---|---|
PO 8100 07121303922 | n/a | Water Softener Salt | 111 | 10/29/2008 | Paid | $122.50 |
PO 8100 07121303922 | n/a | Water Softener Salt | 121 | 10/29/2008 | Paid | $360.00 |