Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 09071035822
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 09052722287 n/a Chlorine, Liquefied 131 07/13/2009 Paid $4,490.00
DO 2200 09060823390 n/a Chlorine, Liquefied 111 07/13/2009 Paid $4,490.00
DO 2200 09061123740 n/a Chlorine, Liquefied 121 07/13/2009 Paid $4,490.00