Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 21082630192
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 21070109667 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 121 08/30/2021 Paid $4,166.39
DO 2200 21070209728 MA 2200 GA190000044 FERRIC SULFATE (FESO4) 111 08/30/2021 Paid $4,074.96
DO 2200 21080210679 n/a FERRIC SULFATE (FESO4) 141 08/30/2021 Paid $4,383.53
DO 2200 21080210679 n/a FERRIC SULFATE (FESO4) 131 08/30/2021 Paid $3,370.03