PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 2200 11092735546 |
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 11080922703 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 09/28/2011 | Paid | $4,160.00 |