PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | US PEROXIDE, LLC |
PAYMENT REQUEST | PRM 2200 14020512611 |
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 2200 13052214286 | n/a | Odor Control Chemicals, etc. | 111 | 02/06/2014 | Paid | $11,045.98 |