PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALLIANCE SOLVENTS & CHEMICAL INC |
PAYMENT REQUEST | PRM 8300 10082034557 |
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 8300 10060206971 | n/a | Mineral Oil, Petrolatum, etc. | 111 | 08/23/2010 | Paid | $790.00 |