PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PENCCO INC |
PAYMENT REQUEST | PRM 2200 24040321073 |
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 24011805202 | n/a | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 111 | 04/04/2024 | Paid | $9,779.27 |