PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | THATCHER COMPANY INC. |
PAYMENT REQUEST | PRM 2200 21062924639 |
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 21050307802 | n/a | Activated Carbon and Filter Elements | 111 | 07/01/2021 | Paid | $15,981.28 |