PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LUCIER CHEMICAL INDUSTRIES LTD |
PAYMENT REQUEST | PRM 2200 09041726295 |
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 09030614681 | n/a | Hardness Control Chemicals: Chelating Agents (Phos | 111 | 04/20/2009 | Paid | $9,958.72 |