Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 13071027824
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 13011807279 n/a FERRIC SULFATE (FESO4) 111 07/11/2013 Paid $3,467.80
DO 2200 13040211499 n/a FERRIC SULFATE (FESO4) 121 07/11/2013 Paid $3,531.77
DO 2200 13040811834 n/a FERRIC SULFATE (FESO4) 131 07/11/2013 Paid $3,566.18
DO 2200 13042512806 n/a FERRIC SULFATE (FESO4) 151 07/11/2013 Paid $3,508.29
DO 2200 13042512807 n/a FERRIC SULFATE (FESO4) 141 07/11/2013 Paid $3,445.78