PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 21040716573 |
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 21020204707 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 151 | 04/12/2021 | Paid | $4,199.76 |
DO 2200 21020204707 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 131 | 04/12/2021 | Paid | $3,875.80 |
DO 2200 21020204707 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 141 | 04/12/2021 | Paid | $3,911.04 |
DO 2200 21030305625 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 111 | 04/12/2021 | Paid | $3,711.04 |
DO 2200 21030305625 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 121 | 04/12/2021 | Paid | $3,607.11 |