PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AMERICAN WATERCARE INC |
PAYMENT REQUEST | PRM 8100 08100200413 |
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 |
---|---|---|---|---|---|---|
PO 8100 08072815171 | n/a | SALT, WATER SOFTENER | 111 | 10/03/2008 | Paid | $533.00 |