Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 11031416386 |
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 11020709863 | n/a | Chlorine, Liquefied | 131 | 03/15/2011 | Paid | $5,612.50 |
| DO 2200 11021110254 | n/a | Chlorine, Liquefied | 141 | 03/15/2011 | Paid | $5,612.50 |
| DO 2200 11022811249 | n/a | Chlorine, Liquefied | 111 | 03/15/2011 | Paid | $8,418.75 |
| PO 2200 11022503234 | n/a | CHLORINE CARRIER | 121 | 03/15/2011 | Paid | $880.00 |