PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 11011910853 |
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 10120205514 | n/a | Chlorine, Liquefied | 111 | 01/20/2011 | Paid | $6,173.75 |
DO 2200 10121306245 | n/a | Chlorine, Liquefied | 131 | 01/20/2011 | Paid | $5,612.50 |
DO 2200 10121306266 | n/a | Chlorine, Liquefied | 121 | 01/20/2011 | Paid | $8,418.75 |