PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SHANNON CHEMICAL CORP |
PAYMENT REQUEST | PRM 2200 16112204974 |
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 16042011720 | n/a | Sodium Phosphates and Polyphosphates | 131 | 11/23/2016 | Paid | $19,115.76 |
DO 2200 16062715370 | n/a | Sodium Phosphates and Polyphosphates | 111 | 11/23/2016 | Paid | $19,036.20 |
DO 2200 16062715370 | n/a | Sodium Phosphates and Polyphosphates | 121 | 11/23/2016 | Paid | $18,841.75 |