Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 10120206681

Total:$30,329.00

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 10101901882 n/a Chlorine, Liquefied 121 12/03/2010 Paid $5,612.50
DO 2200 10102202377 n/a Chlorine, Liquefied 131 12/03/2010 Paid $5,051.25
DO 2200 10102202377 n/a Chlorine, Liquefied 141 12/03/2010 Paid $1,122.50
DO 2200 10102502419 n/a Chlorine, Liquefied 151 12/03/2010 Paid $5,612.50
DO 2200 10102903006 n/a Chlorine, Liquefied 161 12/03/2010 Paid $6,173.75
DO 2200 10110203113 n/a Chlorine, Liquefied 171 12/03/2010 Paid $5,612.50
DO 2200 10111704484 n/a Chlorine, Liquefied 111 12/03/2010 Paid $1,144.00
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