Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 10072932175
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 10062123441 n/a Chlorine, Liquefied 111 07/30/2010 Paid $8,418.75
DO 2200 10062423789 n/a Chlorine, Liquefied 121 07/30/2010 Paid $5,612.50