PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | UNIVAR SOLUTIONS USA INC. |
PAYMENT REQUEST | PRM 2200 20071728122 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW200709069 | n/a | BIOSULFITE, SODIUM | 111 | 07/20/2020 | Paid | $6,851.00 |
CT 2200 AW200709069 | n/a | BIOSULFITE, SODIUM | 141 | 07/20/2020 | Paid | $5,480.80 |
CT 2200 AW200709069 | n/a | BIOSULFITE, SODIUM | 131 | 07/20/2020 | Paid | $6,851.00 |
CT 2200 AW200709069 | n/a | BIOSULFITE, SODIUM | 121 | 07/20/2020 | Paid | $1,370.20 |