Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 14040719206
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 14012907143 n/a FERRIC SULFATE (FESO4) 111 04/08/2014 Paid $3,572.48
DO 2200 14012907144 n/a FERRIC SULFATE (FESO4) 131 04/08/2014 Paid $3,572.48
DO 2200 14022508593 n/a FERRIC SULFATE (FESO4) 121 04/08/2014 Paid $3,413.73