PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 21073027861 |
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 21060208733 | n/a | Salt, Evaporated | 111 | 08/03/2021 | Paid | $5,165.72 |
DO 2200 21070109668 | n/a | Ammonium Sulfate | 131 | 08/03/2021 | Paid | $4,227.46 |
DO 2200 21070109671 | n/a | Salt, Evaporated | 141 | 08/03/2021 | Paid | $5,397.12 |
DO 2200 21070109671 | n/a | Salt, Evaporated | 121 | 08/03/2021 | Paid | $5,410.61 |