PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 14041820479 |
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) | 121 | 04/21/2014 | Paid | $3,578.79 |
DO 2200 13111303200 | n/a | FERRIC SULFATE (FESO4) | 111 | 04/21/2014 | Paid | $3,563.03 |
DO 2200 14012907145 | n/a | FERRIC SULFATE (FESO4) | 131 | 04/21/2014 | Paid | $3,514.49 |
DO 2200 14022508594 | n/a | FERRIC SULFATE (FESO4) | 141 | 04/21/2014 | Paid | $3,466.11 |
DO 2200 14022508595 | n/a | FERRIC SULFATE (FESO4) | 151 | 04/21/2014 | Paid | $3,514.49 |
DO 2200 14022808895 | n/a | FERRIC SULFATE (FESO4) | 161 | 04/21/2014 | Paid | $3,512.94 |