PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 12072028064 |
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 12062216532 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 07/23/2012 | Paid | $3,769.98 |