Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CHEMICALS LLC |
| PAYMENT REQUEST | PRM 2200 13040118318 |
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 13020108158 | n/a | FERRIC SULFATE (FESO4) | 181 | 04/02/2013 | Paid | $3,547.73 |
| DO 2200 13020108158 | n/a | FERRIC SULFATE (FESO4) | 151 | 04/02/2013 | Paid | $3,629.24 |
| DO 2200 13020108158 | n/a | FERRIC SULFATE (FESO4) | 171 | 04/02/2013 | Paid | $3,523.14 |
| DO 2200 13020108158 | n/a | FERRIC SULFATE (FESO4) | 141 | 04/02/2013 | Paid | $3,646.58 |
| DO 2200 13020108158 | n/a | FERRIC SULFATE (FESO4) | 131 | 04/02/2013 | Paid | $3,505.19 |
| DO 2200 13020108158 | n/a | FERRIC SULFATE (FESO4) | 121 | 04/02/2013 | Paid | $3,544.28 |
| DO 2200 13020108158 | n/a | FERRIC SULFATE (FESO4) | 111 | 04/02/2013 | Paid | $3,585.10 |
| DO 2200 13020108158 | n/a | FERRIC SULFATE (FESO4) | 161 | 04/02/2013 | Paid | $3,637.12 |