PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | EWT HOLDINGS III CORP |
PAYMENT REQUEST | PRM 2200 21112905401 |
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 20111202067 | MA 2200 GA190000003 | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 11/30/2021 | Paid | $20,587.50 |