Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 12101101177

Total:$18,584.80

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 12082820628 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 10/12/2012 Paid $3,632.86
DO 2200 12082820628 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/12/2012 Paid $3,745.87
DO 2200 12082820628 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/12/2012 Paid $3,792.58
DO 2200 12082820628 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 10/12/2012 Paid $3,782.13
DO 2200 12082820628 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 10/12/2012 Paid $3,631.36
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