PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | CHLORINE SPECIALTIES INC |
PAYMENT REQUEST | PRM 2200 12121808029 |
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 12082106456 | n/a | Chlorination Equipment and Parts | 121 | 12/19/2012 | Paid | $120.00 |
PO 2200 12082106456 | n/a | Chlorination Equipment and Parts | 111 | 12/19/2012 | Paid | $267.00 |
PO 2200 12082106456 | n/a | Chlorination Equipment and Parts | 131 | 12/19/2012 | Paid | $125.00 |
PO 2200 12082106456 | n/a | Transportation of Goods (Freight) | 141 | 12/19/2012 | Paid | $9.39 |