Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CHEMICALS LLC |
| PAYMENT REQUEST | PRM 2200 13031116481 |
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 12122805886 | n/a | FERRIC SULFATE (FESO4) | 1131 | 03/12/2013 | Paid | $3,556.96 |
| DO 2200 12122805886 | n/a | FERRIC SULFATE (FESO4) | 161 | 03/12/2013 | Paid | $3,498.54 |
| DO 2200 12122805886 | n/a | FERRIC SULFATE (FESO4) | 131 | 03/12/2013 | Paid | $3,590.46 |
| DO 2200 12122805886 | n/a | FERRIC SULFATE (FESO4) | 141 | 03/12/2013 | Paid | $3,646.58 |
| DO 2200 12122805886 | n/a | FERRIC SULFATE (FESO4) | 111 | 03/12/2013 | Paid | $3,627.66 |
| DO 2200 12122805886 | n/a | FERRIC SULFATE (FESO4) | 1121 | 03/12/2013 | Paid | $3,645.01 |
| DO 2200 12122805886 | n/a | FERRIC SULFATE (FESO4) | 1111 | 03/12/2013 | Paid | $3,652.89 |
| DO 2200 12122805886 | n/a | FERRIC SULFATE (FESO4) | 191 | 03/12/2013 | Paid | $3,512.38 |
| DO 2200 12122805886 | n/a | FERRIC SULFATE (FESO4) | 151 | 03/12/2013 | Paid | $3,506.74 |
| DO 2200 12122805886 | n/a | FERRIC SULFATE (FESO4) | 181 | 03/12/2013 | Paid | $3,520.46 |
| DO 2200 12122805886 | n/a | FERRIC SULFATE (FESO4) | 1101 | 03/12/2013 | Paid | $3,524.68 |
| DO 2200 12122805886 | n/a | FERRIC SULFATE (FESO4) | 171 | 03/12/2013 | Paid | $3,511.31 |
| DO 2200 12122805886 | n/a | FERRIC SULFATE (FESO4) | 121 | 03/12/2013 | Paid | $3,509.30 |