PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 14091236644 |
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 14080418089 | n/a | Salt, Evaporated | 111 | 09/15/2014 | Paid | $4,443.24 |
DO 2200 14080418089 | n/a | Salt, Evaporated | 121 | 09/15/2014 | Paid | $4,472.52 |