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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 21011409188
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 20120802983 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 111 01/15/2021 Paid $3,601.78
DO 2200 20120802983 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 121 01/15/2021 Paid $3,813.88
DO 2200 20120802983 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 141 01/15/2021 Paid $3,698.19
DO 2200 20120802983 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 131 01/15/2021 Paid $3,530.42