PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 20052823987 |
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 20050408799 | n/a | Salt, Evaporated | 111 | 06/01/2020 | Paid | $5,163.57 |
DO 2200 20050408802 | n/a | Ammonium Sulfate | 121 | 06/01/2020 | Paid | $4,284.61 |