Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 14110303985
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 14091120619 n/a FERRIC SULFATE (FESO4) 121 11/04/2014 Paid $3,515.92
DO 2200 14091821041 n/a FERRIC SULFATE (FESO4) 111 11/04/2014 Paid $3,601.00