PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ARCH CHEMICALS INC |
PAYMENT REQUEST | PRM 8600 10070229416 |
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 10061723231 | n/a | Stabilizers (Cyanuric Acid, etc.) | 111 | 07/06/2010 | Paid | $21,744.00 |