PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SULFATREAT |
PAYMENT REQUEST | PRM 2200 11080229909 |
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 11062119266 | n/a | Odor Control Chemicals, etc. | 111 | 08/03/2011 | Paid | $44,000.00 |
DO 2200 11062119269 | n/a | Odor Control Chemicals, etc. | 121 | 08/03/2011 | Paid | $2,700.00 |