PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 13122708930 |
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 13112503909 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 12/30/2013 | Paid | $3,804.64 |