PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC |
PAYMENT REQUEST | PRM 2200 10020212870 |
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 09120705918 | n/a | FERRIC SULFATE (FESO4) | 121 | 02/03/2010 | Paid | $6,517.06 |
DO 2200 09120705918 | n/a | FERRIC SULFATE (FESO4) | 111 | 02/03/2010 | Paid | $6,244.59 |