PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 09082741885 |
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 09072727912 | n/a | Chlorine, Liquefied | 111 | 08/28/2009 | Paid | $4,939.00 |
DO 2200 09073028249 | n/a | Chlorine, Liquefied | 121 | 08/28/2009 | Paid | $4,490.00 |