PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BASF CORPORATION |
PAYMENT REQUEST | PRM 2200 15090337479 |
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 15080618295 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 09/04/2015 | Paid | $37,800.00 |