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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE BASF CORPORATION
PAYMENT REQUEST PRM 2200 16101901652
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 16083119149 n/a Polymer Flocculants (For Color, Thickening, Dewate 111 10/20/2016 Paid $36,588.40