Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 20102202073
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 20090212839 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 121 10/26/2020 Paid $3,630.83
DO 2200 20090212839 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 111 10/26/2020 Paid $3,651.14