PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BASF CORPORATION |
PAYMENT REQUEST | PRM 2200 15011611135 |
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 14120104099 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 121 | 01/20/2015 | Paid | $37,800.00 |
DO 2200 14120904678 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 01/20/2015 | Paid | $37,816.80 |