PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | BRENNTAG SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 14032918047 |
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 14010701558 | n/a | Filter Aids: Diatomaceous Earth, Fuller's Earth, e | 111 | 03/31/2014 | Paid | $774.00 |