PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 13092436127 |
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 13072217813 | n/a | FERRIC SULFATE (FESO4) | 111 | 09/25/2013 | Paid | $3,447.31 |
DO 2200 13072217814 | n/a | FERRIC SULFATE (FESO4) | 121 | 09/25/2013 | Paid | $3,423.63 |