PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | UNIVAR SOLUTIONS USA INC. |
PAYMENT REQUEST | PRM 2200 22012010057 |
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 21100100265 | n/a | Fluoride and Other Drinking Water Additives | 131 | 01/21/2022 | Paid | $8,471.74 |
DO 2200 21110201933 | n/a | Fluoride and Other Drinking Water Additives | 111 | 01/21/2022 | Paid | $8,418.59 |
DO 2200 21110201933 | n/a | Fluoride and Other Drinking Water Additives | 121 | 01/21/2022 | Paid | $9,520.24 |