PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 14021012940 |
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 13121204869 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 02/11/2014 | Paid | $3,766.97 |
DO 2200 13121204869 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 02/11/2014 | Paid | $3,762.45 |
DO 2200 13121204869 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 02/11/2014 | Paid | $3,794.09 |