PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | SIKA CORPORATION |
PAYMENT REQUEST | PRM 6200 21060221839 |
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 21052108487 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 111 | 06/03/2021 | Paid | $3,850.00 |
DO 6200 21052108487 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 112 | 06/03/2021 | Paid | $2,565.00 |