Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 13030615991 |
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 12122605773 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 1101 | 03/07/2013 | Paid | $3,753.41 |
| DO 2200 13010306054 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 181 | 03/07/2013 | Paid | $3,571.09 |
| DO 2200 13010306054 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 1111 | 03/07/2013 | Paid | $3,720.26 |
| DO 2200 13010306054 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 191 | 03/07/2013 | Paid | $3,714.23 |