Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 11012711998 |
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 10120705857 | n/a | Chlorine, Liquefied | 121 | 01/28/2011 | Paid | $1,056.00 |
| DO 2200 10121306246 | n/a | Chlorine, Liquefied | 131 | 01/28/2011 | Paid | $5,612.50 |
| DO 2200 10121406319 | n/a | Chlorine, Liquefied | 111 | 01/28/2011 | Paid | $1,144.00 |