PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GHC SPECIALTY BRANDS LLC |
PAYMENT REQUEST | GAX 8100 10081022207 |
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 |
---|---|---|---|---|---|---|
n/a | Chemicals | 104 | 08/26/2010 | Paid | $80.60 | |
n/a | Chemicals | 103 | 08/26/2010 | Paid | $14.10 | |
n/a | Chemicals | 102 | 08/26/2010 | Paid | $64.50 | |
n/a | Chemicals | 101 | 08/26/2010 | Paid | ($159.20) |