PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 21052621359 |
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 21032906487 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 121 | 05/27/2021 | Paid | $3,677.18 |
DO 2200 21032906487 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 111 | 05/27/2021 | Paid | $3,826.26 |
DO 2200 21032906487 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 131 | 05/27/2021 | Paid | $3,621.27 |
DO 2200 21032906487 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 141 | 05/27/2021 | Paid | $3,766.52 |