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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE CONDY HOLDINGS LLC
PAYMENT REQUEST PRM 2200 21022312260
Purchase Orders | Select from Below
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 20123103702 MA 2200 GA190000060 Sodium Phosphates and Polyphosphates 111 02/24/2021 Paid $17,652.42