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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 21082630190
Purchase Orders | Select from Below
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 21070209728 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 121 08/30/2021 Paid $3,920.69
DO 2200 21070209728 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 111 08/30/2021 Paid $3,926.60