PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 13071728709 |
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 13052414511 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 07/18/2013 | Paid | $3,770.07 |
DO 2200 13052414511 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 07/18/2013 | Paid | $3,789.66 |
DO 2200 13052414511 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 07/18/2013 | Paid | $3,792.58 |