PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DRIESSEN WATER INC |
PAYMENT REQUEST | PRM 8100 14030615486 |
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 13123001496 | n/a | SALT, WATER SOFTENING | 121 | 03/07/2014 | Paid | $2.50 |
PO 8100 13123001496 | n/a | SALT, WATER SOFTENING | 111 | 03/07/2014 | Paid | $378.00 |