PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 17082931905 |
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 | 121 | 08/30/2017 | Paid | $7,552.00 |
DO 2200 17021007148 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 08/30/2017 | Paid | $6,844.00 |
DO 2200 17021007148 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 08/30/2017 | Paid | $2,905.16 |
DO 2200 17021007148 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 08/30/2017 | Paid | $3,894.00 |