Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CHEMICALS LLC |
| PAYMENT REQUEST | PRM 2200 14012311565 |
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 13110402727 | n/a | FERRIC SULFATE (FESO4) | 111 | 01/24/2014 | Paid | $3,480.10 |
| DO 2200 13110402728 | n/a | FERRIC SULFATE (FESO4) | 121 | 01/24/2014 | Paid | $3,444.26 |
| DO 2200 13110402729 | n/a | FERRIC SULFATE (FESO4) | 131 | 01/24/2014 | Paid | $3,563.03 |
| DO 2200 13110402730 | n/a | FERRIC SULFATE (FESO4) | 141 | 01/24/2014 | Paid | $3,578.06 |