Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 13061725840
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 13040811836 n/a FERRIC SULFATE (FESO4) 111 06/18/2013 Paid $3,484.71
DO 2200 13040811837 n/a FERRIC SULFATE (FESO4) 121 06/18/2013 Paid $3,448.83
DO 2200 13040811839 n/a FERRIC SULFATE (FESO4) 131 06/18/2013 Paid $3,548.97