PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PENCCO INC |
PAYMENT REQUEST | PRM 2200 18073127170 |
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 18070212368 | n/a | FERRIC SULFATE (FESO4) | 111 | 08/01/2018 | Paid | $2,714.16 |
DO 2200 18070212368 | n/a | FERRIC SULFATE (FESO4) | 121 | 08/01/2018 | Paid | $2,650.18 |