Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 13091735383
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 13062616454 n/a FERRIC SULFATE (FESO4) 111 09/18/2013 Paid $3,316.66
DO 2200 13062616455 n/a FERRIC SULFATE (FESO4) 121 09/18/2013 Paid $3,294.34