PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SIKA CORPORATION |
PAYMENT REQUEST | PRM 6200 18100300487 |
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 6200 18092716434 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 111 | 10/04/2018 | Paid | $3,054.00 |
DO 6200 18092716434 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 121 | 10/04/2018 | Paid | $3,054.00 |