PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CARBPURE TECHNOLOGIES, LLC |
PAYMENT REQUEST | PRM 2200 23101201377 |
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 23090112358 | n/a | CHEMICALS, WATER TREATMENT | 111 | 10/16/2023 | Paid | $23,229.22 |