PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CHEMICALS LLC |
PAYMENT REQUEST | PRM 2200 21082630192 |
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 21070109667 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 121 | 08/30/2021 | Paid | $4,166.39 |
DO 2200 21070209728 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 111 | 08/30/2021 | Paid | $4,074.96 |
DO 2200 21080210679 | n/a | FERRIC SULFATE (FESO4) | 141 | 08/30/2021 | Paid | $4,383.53 |
DO 2200 21080210679 | n/a | FERRIC SULFATE (FESO4) | 131 | 08/30/2021 | Paid | $3,370.03 |