Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CORPORATION |
| PAYMENT REQUEST | PRM 8600 08100700994 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 08091918836 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 121 | 10/08/2008 | Paid | $950.00 |
| PO 8600 08091918836 | n/a | Chlorinating and Oxidizing Agents: Bromohydantoins | 111 | 10/08/2008 | Paid | $406.00 |