PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 09071636593 |
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 |
---|---|---|---|---|---|---|
DO 2200 09061524040 | n/a | Chlorine, Liquefied | 111 | 07/17/2009 | Paid | $704.00 |
DO 2200 09061724352 | n/a | Chlorine, Liquefied | 121 | 07/17/2009 | Paid | $1,232.00 |