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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE KARBONOUS, INC.
PAYMENT REQUEST PRM 2200 24031418416

Total:$47,650.00

Purchase Orders | Select from Below
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 24030507070 n/a Activated Carbon and Filter Elements 111 03/18/2024 Paid $41,800.00
DO 2200 24030507070 n/a Activated Carbon and Filter Elements 121 03/18/2024 Paid $5,850.00
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