Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 09111705318 |
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 09100900915 | n/a | Chlorine, Liquefied | 151 | 11/18/2009 | Paid | $880.00 |
| DO 2200 09101401235 | n/a | Chlorine, Liquefied | 141 | 11/18/2009 | Paid | $1,408.00 |
| DO 2200 09101501422 | n/a | Chlorine, Liquefied | 111 | 11/18/2009 | Paid | $5,612.50 |
| DO 2200 09102702561 | n/a | Chlorine, Liquefied | 121 | 11/18/2009 | Paid | $8,418.75 |
| DO 2200 09110202981 | n/a | Chlorine, Liquefied | 131 | 11/18/2009 | Paid | $800.00 |