PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC |
PAYMENT REQUEST | PRM 2200 09010512095 |
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 08110703772 | n/a | FERRIC SULFATE (FESO4) | 111 | 01/06/2009 | Paid | $4,657.34 |
DO 2200 08111404291 | n/a | FERRIC SULFATE (FESO4) | 121 | 01/06/2009 | Paid | $4,317.17 |