PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CARBPURE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 2200 22020711445 |
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 22020104682 | n/a | CHEMICALS, WATER TREATMENT | 111 | 02/08/2022 | Paid | $18,424.50 |