PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PENCCO INC |
PAYMENT REQUEST | PRM 2200 22012010054 |
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 22010603882 | n/a | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 111 | 01/21/2022 | Paid | $3,779.87 |