PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ARCH CHEMICALS INC |
PAYMENT REQUEST | PRM 8600 16082335088 |
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 16070815923 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 08/24/2016 | Paid | $10,872.00 |