Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 11011910853
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 10120205514 n/a Chlorine, Liquefied 111 01/20/2011 Paid $6,173.75
DO 2200 10121306245 n/a Chlorine, Liquefied 131 01/20/2011 Paid $5,612.50
DO 2200 10121306266 n/a Chlorine, Liquefied 121 01/20/2011 Paid $8,418.75