PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | NACHURS ALPINE SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 8100 21041517437 |
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 8100 21041307112 | MA 8100 GA200000012 | Ice and Snow Removal Chemicals (See 775-45 for Roa | 111 | 04/19/2021 | Paid | $34,347.98 |