PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 14040719206 |
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 14012907143 | n/a | FERRIC SULFATE (FESO4) | 111 | 04/08/2014 | Paid | $3,572.48 |
DO 2200 14012907144 | n/a | FERRIC SULFATE (FESO4) | 131 | 04/08/2014 | Paid | $3,572.48 |
DO 2200 14022508593 | n/a | FERRIC SULFATE (FESO4) | 121 | 04/08/2014 | Paid | $3,413.73 |