Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 2200 13040218519 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW130315097 | n/a | CAUSTIC SODA, LIQUID (50% SOLUTION) | 111 | 04/03/2013 | Paid | $7,980.00 |
| CT 2200 AW130315097 | n/a | CAUSTIC SODA, LIQUID (50% SOLUTION) | 121 | 04/03/2013 | Paid | $7,980.00 |