Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CHEMICALS LLC |
| PAYMENT REQUEST | PRM 2200 20092534976 |
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 20090112768 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 111 | 09/28/2020 | Paid | $3,804.56 |
| DO 2200 20090212839 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 121 | 09/28/2020 | Paid | $3,649.77 |