PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SCALE FREE CO |
PAYMENT REQUEST | PRM 2200 09030219695 |
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 |
---|---|---|---|---|---|---|
CT 2200 09010200601 | n/a | CAUSTIC SODA, LIQUID (50% SOLUTION) | 111 | 03/03/2009 | Paid | $5,988.00 |