Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 10070229261

Total:$33,960.50

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 10041917410 n/a Chlorine, Liquefied 121 07/06/2010 Paid $8,418.75
DO 2200 10050318870 n/a Chlorine, Liquefied 141 07/06/2010 Paid $6,173.75
DO 2200 10051320015 n/a Chlorine, Liquefied 161 07/06/2010 Paid $6,173.75
DO 2200 10051720274 n/a Chlorine, Liquefied 131 07/06/2010 Paid $6,173.75
DO 2200 10052521050 n/a Chlorine, Liquefied 151 07/06/2010 Paid $1,408.00
DO 2200 10052821444 n/a Chlorine, Liquefied 111 07/06/2010 Paid $5,612.50
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