PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | UNIVAR USA INC |
PAYMENT REQUEST | PRM 8600 09062334193 |
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 8600 09060311860 | n/a | Stabilizers (Cyanuric Acid, etc.) | 111 | 06/24/2009 | Paid | $2,090.00 |