Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | ALTIVIA CHEMICALS LLC |
| PAYMENT REQUEST | PRM 2200 21031114002 |
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 21012804570 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 121 | 03/15/2021 | Paid | $4,185.71 |
| DO 2200 21012804570 | MA 2200 GA190000044 | FERRIC SULFATE (FESO4) | 111 | 03/15/2021 | Paid | $3,688.57 |