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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 21061022569
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 21050307803 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 111 06/14/2021 Paid $3,675.63
DO 2200 21050307803 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 121 06/14/2021 Paid $3,693.32