Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 12051721764

Total:$26,693.00

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 141 05/18/2012 Paid $3,780.53
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 131 05/18/2012 Paid $3,794.09
DO 2200 12042012590 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 05/18/2012 Paid $3,801.62
DO 2200 12042012590 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 05/18/2012 Paid $3,937.41
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
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