PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | US PEROXIDE, LLC |
PAYMENT REQUEST | PRM 2200 24040220925 |
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 | 04/04/2024 | Outstanding | $8,132.20 |