Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 13092736623
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 13070517014 n/a FERRIC SULFATE (FESO4) 151 09/30/2013 Paid $3,567.20
DO 2200 13070517014 n/a FERRIC SULFATE (FESO4) 141 09/30/2013 Paid $3,569.33
DO 2200 13070517014 n/a FERRIC SULFATE (FESO4) 161 09/30/2013 Paid $3,581.94
DO 2200 13070517014 n/a FERRIC SULFATE (FESO4) 131 09/30/2013 Paid $3,567.76
DO 2200 13072217816 n/a FERRIC SULFATE (FESO4) 111 09/30/2013 Paid $3,410.03
DO 2200 13072217817 n/a FERRIC SULFATE (FESO4) 121 09/30/2013 Paid $3,396.86