PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | UNIVAR USA INC |
PAYMENT REQUEST | PRM 8600 09090442930 |
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 09071613288 | n/a | Stabilizers (Cyanuric Acid, etc.) | 111 | 09/08/2009 | Paid | $656.00 |