PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 19090331322 |
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 19080113594 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 121 | 09/04/2019 | Paid | $3,635.43 |
DO 2200 19080513783 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 111 | 09/04/2019 | Paid | $3,756.19 |