PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 13061725836 |
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 13020108158 | n/a | FERRIC SULFATE (FESO4) | 121 | 06/18/2013 | Paid | $3,469.33 |
DO 2200 13020108158 | n/a | FERRIC SULFATE (FESO4) | 141 | 06/18/2013 | Paid | $3,512.84 |
DO 2200 13020108158 | n/a | FERRIC SULFATE (FESO4) | 161 | 06/18/2013 | Paid | $3,390.23 |
DO 2200 13020108158 | n/a | FERRIC SULFATE (FESO4) | 151 | 06/18/2013 | Paid | $3,573.98 |
DO 2200 13020108158 | n/a | FERRIC SULFATE (FESO4) | 111 | 06/18/2013 | Paid | $3,496.15 |
DO 2200 13020108158 | n/a | FERRIC SULFATE (FESO4) | 131 | 06/18/2013 | Paid | $3,536.97 |