Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CHEMICALS LLC |
| PAYMENT REQUEST | PRM 2200 13082032607 |
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 13052814608 | n/a | FERRIC SULFATE (FESO4) | 111 | 08/21/2013 | Paid | $3,749.10 |
| DO 2200 13052814621 | n/a | FERRIC SULFATE (FESO4) | 121 | 08/21/2013 | Paid | $3,564.60 |