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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE DRIESSEN WATER INC
PAYMENT REQUEST PRM 8100 13012412064
Purchase Orders | Select from Below
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 12110800843 n/a SALT, WATER SOFTENING, SOUTHERN COARSE CRUSHED ROC 111 01/25/2013 Paid $749.70