Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | ALTIVIA CORPORATION |
PAYMENT REQUEST | PRM 2200 12051721764 |
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 12041312162 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 151 | 05/18/2012 | Paid | $3,789.57 |
DO 2200 12041312162 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 141 | 05/18/2012 | Paid | $3,780.53 |
DO 2200 12041312162 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 05/18/2012 | Paid | $3,794.09 |
DO 2200 12042012590 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 171 | 05/18/2012 | Paid | $3,937.41 |
DO 2200 12042012590 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 161 | 05/18/2012 | Paid | $3,801.62 |
DO 2200 12051013769 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 05/18/2012 | Paid | $3,783.54 |
DO 2200 12051013769 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 05/18/2012 | Paid | $3,806.24 |