Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 10122908761
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 10110203115 n/a Chlorine, Liquefied 161 12/30/2010 Paid $5,612.50
DO 2200 10111504130 n/a Chlorine, Liquefied 151 12/30/2010 Paid $5,612.50
DO 2200 10111604277 n/a Chlorine, Liquefied 121 12/30/2010 Paid $561.25
DO 2200 10111604277 n/a Chlorine, Liquefied 111 12/30/2010 Paid $5,612.50
DO 2200 10111704459 n/a Chlorine, Liquefied 141 12/30/2010 Paid $8,418.75
DO 2200 10111704461 n/a Chlorine, Liquefied 131 12/30/2010 Paid $8,418.75