Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 11102602662 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 131 | 10/27/2011 | Paid | $6,030.06 |
| CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 121 | 10/27/2011 | Paid | $2,722.50 |
| CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 141 | 10/27/2011 | Paid | $5,657.75 |
| CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 151 | 10/27/2011 | Paid | $812.05 |
| CT 2200 AW111004001 | n/a | CALCIUM HYPOCHLORITE, GRANULAR | 111 | 10/27/2011 | Paid | $6,316.85 |