PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | UNIVAR SOLUTIONS USA INC. |
PAYMENT REQUEST | PRM 2200 22102502808 |
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 22100300204 | n/a | Fluoride and Other Drinking Water Additives | 111 | 10/27/2022 | Paid | $8,902.30 |