PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CARBPURE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 2200 21100600440 |
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 21090311895 | n/a | CHEMICALS, WATER TREATMENT | 111 | 10/07/2021 | Paid | $19,919.22 |