Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 10090135726
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 10062523990 n/a Chlorine, Liquefied 111 09/02/2010 Paid $6,173.75
DO 2200 10063024431 n/a Chlorine, Liquefied 121 09/02/2010 Paid $6,173.75
DO 2200 10071525741 n/a Chlorine, Liquefied 131 09/02/2010 Paid $6,173.75
DO 2200 10072826818 n/a Chlorine, Liquefied 141 09/02/2010 Paid $5,612.50