PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SOLENIS HOLDINGS 1 LLC |
PAYMENT REQUEST | PRM 2200 19121106797 |
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 19111202885 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 12/12/2019 | Paid | $48,214.20 |