PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ARCH CHEMICALS INC |
PAYMENT REQUEST | PRM 8600 15041020903 |
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 14121505017 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 04/13/2015 | Paid | $3,624.00 |