PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | DRIESSEN WATER INC |
PAYMENT REQUEST | PRM 8100 15072232473 |
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 15050402957 | n/a | SALT, WATER SOFTENING | 111 | 07/23/2015 | Paid | $378.00 |
PO 8100 15060103262 | n/a | SALT, WATER SOFTENING | 131 | 07/23/2015 | Paid | $378.00 |