PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 21040916808 |
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 21030105513 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 111 | 04/12/2021 | Paid | $3,799.28 |
DO 2200 21030105513 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 121 | 04/12/2021 | Paid | $3,714.25 |