PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 14072831401 |
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 14061014746 | n/a | FERRIC SULFATE (FESO4) | 121 | 07/29/2014 | Paid | $3,617.76 |
DO 2200 14061014747 | n/a | FERRIC SULFATE (FESO4) | 131 | 07/29/2014 | Paid | $3,441.67 |
DO 2200 14061014748 | n/a | FERRIC SULFATE (FESO4) | 111 | 07/29/2014 | Paid | $3,483.17 |