Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 12071026986 |
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 12052314582 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 131 | 07/11/2012 | Paid | $3,569.58 |
| DO 2200 12060115093 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 07/11/2012 | Paid | $3,786.56 |
| DO 2200 12060815584 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 07/11/2012 | Paid | $3,821.22 |