Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 12062024879 |
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 12051714285 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 06/21/2012 | Paid | $3,788.15 |
| DO 2200 12051714285 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 06/21/2012 | Paid | $3,782.13 |