PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 16010910382 |
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 15110302451 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 01/11/2016 | Paid | $4,320.00 |
DO 2200 15110302451 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 01/11/2016 | Paid | $9,234.00 |
DO 2200 15110302451 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 01/11/2016 | Paid | $4,104.00 |