Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 14093038605

Total:$17,761.68

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 14080418081 n/a FERRIC SULFATE (FESO4) 151 10/01/2014 Paid $3,514.11
DO 2200 14080418083 n/a FERRIC SULFATE (FESO4) 131 10/01/2014 Paid $3,627.66
DO 2200 14080418084 n/a FERRIC SULFATE (FESO4) 141 10/01/2014 Paid $3,496.28
DO 2200 14091821041 n/a FERRIC SULFATE (FESO4) 121 10/01/2014 Paid $3,567.76
DO 2200 14091821041 n/a FERRIC SULFATE (FESO4) 111 10/01/2014 Paid $3,555.87
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