PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SHANNON CHEMICAL CORP |
PAYMENT REQUEST | PRM 2200 19091032267 |
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 19080513786 | n/a | Sodium Phosphates and Polyphosphates | 111 | 09/12/2019 | Paid | $20,079.67 |