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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 10021114132

Total:$19,643.75

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 09122107285 n/a Chlorine, Liquefied 111 02/12/2010 Paid $8,418.75
DO 2200 10011308757 n/a Chlorine, Liquefied 121 02/12/2010 Paid $5,612.50
DO 2200 10012009342 n/a Chlorine, Liquefied 131 02/12/2010 Paid $5,612.50
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