PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | KEMIRA WATER SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 12101902380 |
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 12081720095 | n/a | FERRIC SULFATE (FESO4) | 121 | 10/22/2012 | Paid | $3,591.18 |
DO 2200 12081720096 | n/a | FERRIC SULFATE (FESO4) | 111 | 10/22/2012 | Paid | $3,611.50 |
DO 2200 12092122320 | n/a | FERRIC SULFATE (FESO4) | 151 | 10/22/2012 | Paid | $3,570.91 |
DO 2200 12092122320 | n/a | FERRIC SULFATE (FESO4) | 141 | 10/22/2012 | Paid | $3,615.05 |
DO 2200 12092122320 | n/a | FERRIC SULFATE (FESO4) | 161 | 10/22/2012 | Paid | $3,622.93 |
DO 2200 12092122320 | n/a | FERRIC SULFATE (FESO4) | 131 | 10/22/2012 | Paid | $3,626.09 |