Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 10101101182
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 10082529608 n/a Chlorine, Liquefied 121 10/12/2010 Paid $6,173.75
DO 2200 10090930616 n/a Chlorine, Liquefied 131 10/12/2010 Paid $6,173.75
DO 2200 10092131785 n/a Chlorine, Liquefied 111 10/12/2010 Paid $6,173.75