Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 12110203879

Total:$14,921.71

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 12100100011 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 11/05/2012 Paid $3,748.88
DO 2200 12100100011 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 11/05/2012 Paid $3,769.98
DO 2200 12100100011 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 11/05/2012 Paid $3,623.82
DO 2200 12100100011 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 11/05/2012 Paid $3,779.03
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