Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 19120606446

Total:$22,633.80

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 19100700696 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 151 12/10/2019 Paid $3,767.58
DO 2200 19100700696 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 141 12/10/2019 Paid $3,718.29
DO 2200 19100700696 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 111 12/10/2019 Paid $3,511.95
DO 2200 19100700696 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 131 12/10/2019 Paid $3,847.46
DO 2200 19100700696 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 121 12/10/2019 Paid $3,862.10
DO 2200 19110602592 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 161 12/10/2019 Paid $3,926.42
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