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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 09091443570
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 09072828029 n/a Chlorine, Liquefied 111 09/15/2009 Paid $4,041.00