PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 13071027824 |
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 13011807279 | n/a | FERRIC SULFATE (FESO4) | 111 | 07/11/2013 | Paid | $3,467.80 |
DO 2200 13040211499 | n/a | FERRIC SULFATE (FESO4) | 121 | 07/11/2013 | Paid | $3,531.77 |
DO 2200 13040811834 | n/a | FERRIC SULFATE (FESO4) | 131 | 07/11/2013 | Paid | $3,566.18 |
DO 2200 13042512806 | n/a | FERRIC SULFATE (FESO4) | 151 | 07/11/2013 | Paid | $3,508.29 |
DO 2200 13042512807 | n/a | FERRIC SULFATE (FESO4) | 141 | 07/11/2013 | Paid | $3,445.78 |