PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 13040118331 |
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 13021108621 | n/a | FERRIC SULFATE (FESO4) | 111 | 04/02/2013 | Paid | $3,487.78 |
DO 2200 13021108621 | n/a | FERRIC SULFATE (FESO4) | 151 | 04/02/2013 | Paid | $3,473.21 |
DO 2200 13021108621 | n/a | FERRIC SULFATE (FESO4) | 131 | 04/02/2013 | Paid | $3,508.29 |
DO 2200 13021108621 | n/a | FERRIC SULFATE (FESO4) | 141 | 04/02/2013 | Paid | $3,447.31 |
DO 2200 13021108621 | n/a | FERRIC SULFATE (FESO4) | 121 | 04/02/2013 | Paid | $3,558.30 |