PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | UNIVAR USA INC |
PAYMENT REQUEST | PRM 2200 09041626106 |
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 |
---|---|---|---|---|---|---|
PO 2200 09022508058 | n/a | pH Control Chemicals: Caustic Soda, Lime, Muriatic | 111 | 04/17/2009 | Paid | $4,723.20 |