Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 09111304998
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 09100900869 n/a Chlorine, Liquefied 111 11/16/2009 Paid $8,418.75
DO 2200 09101301103 n/a Chlorine, Liquefied 131 11/16/2009 Paid $6,173.75
DO 2200 09101601526 n/a Chlorine, Liquefied 141 11/16/2009 Paid $8,418.75
DO 2200 09102802709 n/a Chlorine, Liquefied 121 11/16/2009 Paid $6,173.75