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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE KRISTEN ALEXANDRA LTD
PAYMENT REQUEST PRM 6200 11041219558
Purchase Orders | Select from Below
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 6200 11031112192 n/a Nonflammable Solvent Mixtures (Safety Solvents) 111 04/13/2011 Paid $3,419.00