PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PENCCO INC |
PAYMENT REQUEST | PRM 2200 18101902183 |
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 18100100007 | n/a | FERRIC SULFATE (FESO4) | 121 | 10/22/2018 | Paid | $2,861.74 |
DO 2200 18100100007 | n/a | FERRIC SULFATE (FESO4) | 111 | 10/22/2018 | Paid | $2,816.84 |