Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 09060532080 |
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 09043019804 | n/a | Chlorine, Liquefied | 111 | 06/08/2009 | Paid | $1,347.00 |
| DO 2200 09043019812 | n/a | Chlorine, Liquefied | 141 | 06/08/2009 | Paid | $4,939.00 |
| DO 2200 09050520197 | n/a | Chlorine, Liquefied | 131 | 06/08/2009 | Paid | $4,490.00 |
| DO 2200 09051821575 | n/a | Chlorine, Liquefied | 121 | 06/08/2009 | Paid | $4,490.00 |