PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | US PEROXIDE, LLC |
PAYMENT REQUEST | PRM 2200 18110103209 |
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 17101801374 | n/a | Odor Control Chemicals, etc. | 121 | 11/02/2018 | Paid | $7,708.68 |
DO 2200 17101801374 | n/a | Odor Control Chemicals, etc. | 151 | 11/02/2018 | Paid | $8,785.98 |
DO 2200 17101801374 | n/a | Odor Control Chemicals, etc. | 111 | 11/02/2018 | Paid | $8,533.28 |