PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 13101401253 |
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 13082119748 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 10/15/2013 | Paid | $3,789.66 |
DO 2200 13082119748 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 10/15/2013 | Paid | $3,750.48 |
DO 2200 13082119748 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 10/15/2013 | Paid | $3,765.55 |
DO 2200 13082119748 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 10/15/2013 | Paid | $3,761.03 |