Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 12062525255

Total:$15,166.18

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 12050313390 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 06/26/2012 Paid $3,788.15
DO 2200 12050313390 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 06/26/2012 Paid $3,803.22
DO 2200 12050913582 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 06/26/2012 Paid $3,806.24
DO 2200 12051714285 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 06/26/2012 Paid $3,768.57
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