PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 19091232433 |
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 19080513783 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 111 | 09/13/2019 | Paid | $3,627.70 |
DO 2200 19080513783 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 131 | 09/13/2019 | Paid | $3,556.45 |
DO 2200 19080513783 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 141 | 09/13/2019 | Paid | $3,685.49 |
DO 2200 19080513783 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 121 | 09/13/2019 | Paid | $3,576.96 |