PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | BASF CORPORATION |
PAYMENT REQUEST | PRM 2200 17061324795 |
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 17050810738 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 06/14/2017 | Paid | $27,486.40 |
DO 2200 17051110961 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 121 | 06/14/2017 | Paid | $36,867.20 |