PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CARBPURE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 2200 22080127555 |
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 22060108440 | n/a | CHEMICALS, WATER TREATMENT | 111 | 08/02/2022 | Paid | $19,109.58 |