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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE US PEROXIDE, LLC
PAYMENT REQUEST PRM 2200 20122907665

Total:$13,117.08

Purchase Orders | Select from Below
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 20111202085 MA 2200 NA180000190 Odor Control Chemicals, etc. 121 12/31/2020 Paid $6,581.02
DO 2200 20111202085 MA 2200 NA180000190 Odor Control Chemicals, etc. 111 12/31/2020 Paid $5,738.02
DO 2200 20111202085 MA 2200 NA180000190 Odor Control Chemicals, etc. 131 12/31/2020 Paid $798.04
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