PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SOLENIS HOLDINGS 1 LLC |
PAYMENT REQUEST | PRM 2200 20010608916 |
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 19121104035 | n/a | Polymer Flocculants (For Color, Thickening, Dewate | 111 | 01/07/2020 | Paid | $47,957.40 |