PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LUCIER CHEMICAL INDUSTRIES LTD |
PAYMENT REQUEST | PRM 2200 09110403922 |
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 09092834159 | n/a | Hardness Control Chemicals: Chelating Agents (Phos | 111 | 11/05/2009 | Paid | $12,674.02 |