PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | CONDY HOLDINGS LLC |
PAYMENT REQUEST | PRM 2200 24031818773 |
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 23120103578 | n/a | Sodium Phosphates and Polyphosphates | 111 | 03/19/2024 | Paid | $42,778.12 |