PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SIKA CORPORATION |
PAYMENT REQUEST | PRM 6200 15042722704 |
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 6200 13032700432 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 111 | 04/28/2015 | Paid | $2,147.14 |
CT 6200 13032700432 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 112 | 04/28/2015 | Paid | $2,862.86 |