PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 19123108345 |
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 19110102341 | n/a | Ammonium Sulfate | 111 | 01/02/2020 | Paid | $4,339.98 |
DO 2200 19120403727 | n/a | Salt, Evaporated | 121 | 01/02/2020 | Paid | $5,161.42 |
DO 2200 19120403727 | n/a | Salt, Evaporated | 131 | 01/02/2020 | Paid | $5,159.27 |