Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 20122207334
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 20120102682 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 111 12/23/2020 Paid $3,539.48
DO 2200 20120802983 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 121 12/23/2020 Paid $3,597.45