PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ARCH CHEMICALS INC |
PAYMENT REQUEST | PRM 8600 09061232990 |
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 8600 09060523262 | n/a | Stabilizers (Cyanuric Acid, etc.) | 111 | 06/15/2009 | Paid | $7,550.00 |