PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 17040518340 |
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 17030107882 | n/a | Salt, Evaporated | 111 | 04/06/2017 | Paid | $4,525.64 |
DO 2200 17030107885 | n/a | Ammonium Sulfate | 121 | 04/06/2017 | Paid | $4,242.18 |