PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 14031015834 |
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 13111303200 | n/a | FERRIC SULFATE (FESO4) | 131 | 03/11/2014 | Paid | $3,564.60 |
DO 2200 13120604520 | n/a | FERRIC SULFATE (FESO4) | 111 | 03/11/2014 | Paid | $3,594.56 |
DO 2200 13120604521 | n/a | FERRIC SULFATE (FESO4) | 121 | 03/11/2014 | Paid | $3,544.11 |