Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 12082031024

Total:$26,534.61

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 12070517155 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 08/21/2012 Paid $3,795.59
DO 2200 12070517155 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 08/21/2012 Paid $3,806.14
DO 2200 12070517155 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 08/21/2012 Paid $3,783.54
DO 2200 12070517155 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 08/21/2012 Paid $3,772.97
DO 2200 12070517155 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 08/21/2012 Paid $3,782.16
DO 2200 12070517155 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 08/21/2012 Paid $3,797.10
DO 2200 12070517155 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 08/21/2012 Paid $3,797.11
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