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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GARRATT-CALLAHAN COMPANY
PAYMENT REQUEST PRM 8200 09071536484

Total:$633.53

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 8200 09061812372 n/a CHEMICALS, WATER TREATMENT 111 07/16/2009 Paid $633.53
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