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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE US PEROXIDE, LLC
PAYMENT REQUEST PRM 2200 23081431360
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 23062609831 n/a Odor Control Chemicals, etc. 111 08/17/2023 Paid $7,913.20
DO 2200 23062609831 n/a Odor Control Chemicals, etc. 121 08/17/2023 Paid $7,905.90