PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SHANNON CHEMICAL CORP |
PAYMENT REQUEST | PRM 2200 17081430424 |
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 17060211827 | n/a | Sodium Phosphates and Polyphosphates | 121 | 08/15/2017 | Paid | $16,344.54 |
DO 2200 17072013796 | n/a | Sodium Phosphates and Polyphosphates | 111 | 08/15/2017 | Paid | $15,985.98 |