PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CHEMTRADE CHEMICALS CORPORATION |
PAYMENT REQUEST | PRM 2200 24013013109 |
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 23122904572 | n/a | Ammonium Sulfate | 111 | 02/01/2024 | Paid | $11,460.00 |