PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 12120606702 |
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 2200 12110500747 | n/a | CAUSTIC SODA, LIQUID (50% SOLUTION) | 111 | 12/07/2012 | Paid | $4,726.39 |