Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CORPORATION
PAYMENT REQUEST PRM 2200 13011510792

Total:$25,739.99

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 12112804058 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 01/16/2013 Paid $3,768.48
DO 2200 12112804058 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 151 01/16/2013 Paid $3,139.67
DO 2200 12112804058 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 171 01/16/2013 Paid $3,803.13
DO 2200 12112804058 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 01/16/2013 Paid $3,700.67
DO 2200 12112804058 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 01/16/2013 Paid $3,786.56
DO 2200 12112804058 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 161 01/16/2013 Paid $3,773.00
DO 2200 12112804058 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 01/16/2013 Paid $3,768.48
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