Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 10012511841
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