PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SIKA CORPORATION |
PAYMENT REQUEST | PRM 6200 19120205924 |
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 19102902113 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 111 | 12/03/2019 | Paid | $6,360.00 |