Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 14021813844

Total:$17,857.94

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 13120604472 n/a FERRIC SULFATE (FESO4) 111 02/19/2014 Paid $3,569.33
DO 2200 13120604473 n/a FERRIC SULFATE (FESO4) 121 02/19/2014 Paid $3,575.64
DO 2200 14012306947 n/a FERRIC SULFATE (FESO4) 131 02/19/2014 Paid $3,563.03
DO 2200 14012306948 n/a FERRIC SULFATE (FESO4) 151 02/19/2014 Paid $3,613.48
DO 2200 14012306949 n/a FERRIC SULFATE (FESO4) 141 02/19/2014 Paid $3,536.46
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