PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | DRIESSEN WATER INC |
PAYMENT REQUEST | PRM 8100 13092636529 |
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 8100 13081405880 | n/a | Resins, Sodium Ion Exchange (For Water Softening) | 121 | 09/27/2013 | Paid | $2.50 |