PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CONDY HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 21050719664 |
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 21032906489 | MA 2200 GA190000060 | Sodium Phosphates and Polyphosphates | 111 | 05/10/2021 | Paid | $17,318.92 |