PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 13092736623 |
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 13070517014 | n/a | FERRIC SULFATE (FESO4) | 151 | 09/30/2013 | Paid | $3,567.20 |
DO 2200 13070517014 | n/a | FERRIC SULFATE (FESO4) | 141 | 09/30/2013 | Paid | $3,569.33 |
DO 2200 13070517014 | n/a | FERRIC SULFATE (FESO4) | 161 | 09/30/2013 | Paid | $3,581.94 |
DO 2200 13070517014 | n/a | FERRIC SULFATE (FESO4) | 131 | 09/30/2013 | Paid | $3,567.76 |
DO 2200 13072217816 | n/a | FERRIC SULFATE (FESO4) | 111 | 09/30/2013 | Paid | $3,410.03 |
DO 2200 13072217817 | n/a | FERRIC SULFATE (FESO4) | 121 | 09/30/2013 | Paid | $3,396.86 |