PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | KEMIRA WATER SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 12110804575 |
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 12092022200 | n/a | FERRIC SULFATE (FESO4) | 111 | 11/09/2012 | Paid | $3,645.01 |
DO 2200 12092022202 | n/a | FERRIC SULFATE (FESO4) | 121 | 11/09/2012 | Paid | $3,564.60 |