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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 21081128907
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 21060708909 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 121 08/12/2021 Paid $4,236.34
DO 2200 21060708909 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 111 08/12/2021 Paid $4,177.13
DO 2200 21060708909 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 131 08/12/2021 Paid $4,134.04