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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE M-I LLC
PAYMENT REQUEST PRM 2200 17092634953

Total:$5,040.00

Purchase Orders | Select from Below
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 17082415319 n/a Odor Control Chemicals, etc. 111 09/27/2017 Paid $5,040.00
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