PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 19090631787 |
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 19080113592 | n/a | Salt, Evaporated | 131 | 09/09/2019 | Paid | $5,163.57 |
DO 2200 19080113596 | n/a | Ammonium Sulfate | 121 | 09/09/2019 | Paid | $4,182.81 |
DO 2200 19080113596 | n/a | Ammonium Sulfate | 111 | 09/09/2019 | Paid | $4,286.40 |