PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CHLORINE SPECIALTIES INC |
PAYMENT REQUEST | PRM 2200 09062334051 |
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 |
---|---|---|---|---|---|---|
PO 2200 09042310463 | n/a | SEALANTS, GASKET | 111 | 06/24/2009 | Paid | $187.16 |