PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | UNIVAR SOLUTIONS USA LLC |
PAYMENT REQUEST | PRM 2200 24052026848 |
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 AW240416093 | n/a | SODIUM BISULFATE | 111 | 05/23/2024 | Paid | $4,212.00 |