PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CONDY HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 20081931487 |
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 20080311681 | MA 2200 GA190000060 | Sodium Phosphates and Polyphosphates | 111 | 08/20/2020 | Paid | $17,512.82 |