Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CHEMICALS LLC |
| PAYMENT REQUEST | PRM 2200 13061825971 |
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 13041212075 | n/a | FERRIC SULFATE (FESO4) | 151 | 06/19/2013 | Paid | $3,198.14 |
| DO 2200 13041212075 | n/a | FERRIC SULFATE (FESO4) | 131 | 06/19/2013 | Paid | $3,408.52 |
| DO 2200 13041212075 | n/a | FERRIC SULFATE (FESO4) | 111 | 06/19/2013 | Paid | $3,454.93 |
| DO 2200 13041212075 | n/a | FERRIC SULFATE (FESO4) | 141 | 06/19/2013 | Paid | $3,477.02 |
| DO 2200 13041212075 | n/a | FERRIC SULFATE (FESO4) | 121 | 06/19/2013 | Paid | $3,226.39 |