PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PVS TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 2200 15041020840 |
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 15012307228 | n/a | FERRIC SULFATE (FESO4) | 111 | 04/13/2015 | Paid | $5,094.17 |