PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | NORIT AMERICAS INC |
PAYMENT REQUEST | PRM 2200 10112906146 |
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 10102202379 | n/a | Activated Carbon and Filter Elements | 111 | 11/30/2010 | Paid | $21,621.60 |