PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | KEMIRA WATER SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 11111404448 |
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 11092725873 | n/a | FERRIC SULFATE (FESO4) | 111 | 11/15/2011 | Paid | $3,583.36 |
DO 2200 11101701155 | n/a | FERRIC SULFATE (FESO4) | 121 | 11/15/2011 | Paid | $3,489.98 |