PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 13040519017 |
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 13010306055 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 04/08/2013 | Paid | $3,690.13 |
DO 2200 13010306055 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 04/08/2013 | Paid | $3,596.70 |
DO 2200 13010306055 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 04/08/2013 | Paid | $3,691.63 |