PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CABOT NORIT AMERICAS INC |
PAYMENT REQUEST | PRM 2200 15032018227 |
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 14080518205 | n/a | Activated Carbon and Filter Elements | 111 | 03/23/2015 | Paid | $24,961.20 |