PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | USALCO HOUSTON PLANT, LLC |
PAYMENT REQUEST | PRM 2200 23080230110 |
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 23053108988 | n/a | FERRIC SULFATE (FESO4) | 111 | 08/03/2023 | Paid | $4,382.98 |