PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 13031316770 |
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 12122805886 | n/a | FERRIC SULFATE (FESO4) | 111 | 03/14/2013 | Paid | $3,578.06 |
DO 2200 12122805886 | n/a | FERRIC SULFATE (FESO4) | 121 | 03/14/2013 | Paid | $3,613.48 |