PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 20072328864 |
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 20070110674 | n/a | Salt, Evaporated | 111 | 07/27/2020 | Paid | $5,154.97 |
DO 2200 20070110675 | n/a | Ammonium Sulfate | 121 | 07/27/2020 | Paid | $4,282.83 |