PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ARCH CHEMICALS INC |
PAYMENT REQUEST | PRM 8600 10042221869 |
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 10040215955 | n/a | Stabilizers (Cyanuric Acid, etc.) | 111 | 04/23/2010 | Paid | $8,154.00 |