PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 17042520149 |
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 17021007148 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 04/26/2017 | Paid | $6,077.00 |