Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 10062828688 |
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 10051019567 | n/a | Chlorine, Liquefied | 111 | 06/29/2010 | Paid | $5,612.50 |
| DO 2200 10051720232 | n/a | Chlorine, Liquefied | 121 | 06/29/2010 | Paid | $5,612.50 |
| DO 2200 10051820393 | n/a | Chlorine, Liquefied | 131 | 06/29/2010 | Paid | $5,612.50 |
| DO 2200 10051820396 | n/a | Chlorine, Liquefied | 141 | 06/29/2010 | Paid | $5,612.50 |