PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PVS TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 2200 14110504269 |
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 14090920399 | n/a | FERRIC SULFATE (FESO4) | 111 | 11/06/2014 | Paid | $5,153.66 |