PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 23060724417 |
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 22123003962 | n/a | Salt, Evaporated | 121 | 06/12/2023 | Paid | $6,171.53 |
DO 2200 22123003962 | n/a | Salt, Evaporated | 111 | 06/12/2023 | Paid | $6,179.24 |