Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CHEMICALS LLC |
| PAYMENT REQUEST | PRM 2200 14011010458 |
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 13100300439 | n/a | FERRIC SULFATE (FESO4) | 131 | 01/13/2014 | Paid | $3,485.41 |
| DO 2200 13100300439 | n/a | FERRIC SULFATE (FESO4) | 111 | 01/13/2014 | Paid | $3,658.67 |
| DO 2200 13100300439 | n/a | FERRIC SULFATE (FESO4) | 121 | 01/13/2014 | Paid | $3,495.89 |
| DO 2200 13111303200 | n/a | FERRIC SULFATE (FESO4) | 141 | 01/13/2014 | Paid | $3,443.21 |