Austin Finance Online

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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 10012511841

Total:$25,256.25

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 09111604229	n/a	Chlorine, Liquefied	131	01/26/2010	Paid	$8,418.75
DO 2200 09121506740	n/a	Chlorine, Liquefied	121	01/26/2010	Paid	$5,612.50
DO 2200 09121506742	n/a	Chlorine, Liquefied	111	01/26/2010	Paid	$5,612.50
DO 2200 09122807491	n/a	Chlorine, Liquefied	141	01/26/2010	Paid	$5,612.50