PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 14062427292 |
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 14050812970 | n/a | FERRIC SULFATE (FESO4) | 171 | 06/25/2014 | Paid | $3,654.47 |
DO 2200 14050812971 | n/a | FERRIC SULFATE (FESO4) | 151 | 06/25/2014 | Paid | $3,550.15 |
DO 2200 14050812972 | n/a | FERRIC SULFATE (FESO4) | 111 | 06/25/2014 | Paid | $3,568.75 |
DO 2200 14050812973 | n/a | FERRIC SULFATE (FESO4) | 161 | 06/25/2014 | Paid | $3,622.45 |
DO 2200 14050913080 | n/a | FERRIC SULFATE (FESO4) | 131 | 06/25/2014 | Paid | $3,576.51 |
DO 2200 14050913080 | n/a | FERRIC SULFATE (FESO4) | 121 | 06/25/2014 | Paid | $3,561.57 |
DO 2200 14050913080 | n/a | FERRIC SULFATE (FESO4) | 141 | 06/25/2014 | Paid | $3,614.63 |