Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 14041820479
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 13111303200 n/a FERRIC SULFATE (FESO4) 121 04/21/2014 Paid $3,578.79
DO 2200 13111303200 n/a FERRIC SULFATE (FESO4) 111 04/21/2014 Paid $3,563.03
DO 2200 14012907145 n/a FERRIC SULFATE (FESO4) 131 04/21/2014 Paid $3,514.49
DO 2200 14022508594 n/a FERRIC SULFATE (FESO4) 141 04/21/2014 Paid $3,466.11
DO 2200 14022508595 n/a FERRIC SULFATE (FESO4) 151 04/21/2014 Paid $3,514.49
DO 2200 14022808895 n/a FERRIC SULFATE (FESO4) 161 04/21/2014 Paid $3,512.94