PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | KEMIRA WATER SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 11123008374 |
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 11103102073 | n/a | FERRIC SULFATE (FESO4) | 111 | 01/03/2012 | Paid | $3,526.21 |
DO 2200 11110302352 | n/a | FERRIC SULFATE (FESO4) | 141 | 01/03/2012 | Paid | $3,635.55 |
DO 2200 11110302352 | n/a | FERRIC SULFATE (FESO4) | 121 | 01/03/2012 | Paid | $3,493.93 |
DO 2200 11110302352 | n/a | FERRIC SULFATE (FESO4) | 151 | 01/03/2012 | Paid | $3,573.98 |
DO 2200 11110302352 | n/a | FERRIC SULFATE (FESO4) | 131 | 01/03/2012 | Paid | $3,488.14 |
DO 2200 11110302352 | n/a | FERRIC SULFATE (FESO4) | 161 | 01/03/2012 | Paid | $3,577.21 |