PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 13070827544 |
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 |
---|---|---|---|---|---|---|
DO 2200 13051413741 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 07/09/2013 | Paid | $3,779.02 |
DO 2200 13051413741 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 07/09/2013 | Paid | $3,756.42 |
DO 2200 13051413741 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 07/09/2013 | Paid | $3,785.05 |