PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CONDY HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 24022115909 |
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 24010304675 | n/a | Transportation of Goods (Freight) | 111 | 02/26/2024 | Paid | $42,797.04 |