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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 09072938351

Total:$13,919.00

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 09061624165 n/a Chlorine, Liquefied 131 07/30/2009 Paid $898.00
DO 2200 09061624165 n/a Chlorine, Liquefied 111 07/30/2009 Paid $2,694.00
DO 2200 09061624165 n/a Chlorine, Liquefied 121 07/30/2009 Paid $898.00
DO 2200 09062324816 n/a Chlorine, Liquefied 151 07/30/2009 Paid $4,939.00
DO 2200 09062925323 n/a Chlorine, Liquefied 141 07/30/2009 Paid $4,490.00
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