PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CONDY HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 22062123758 |
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 22050207472 | n/a | Sodium Phosphates and Polyphosphates | 111 | 06/23/2022 | Paid | $30,016.00 |