Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 21090731191

Total:$20,327.20

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 21080410777 n/a FERRIC SULFATE (FESO4) 141 09/08/2021 Paid $4,258.60
DO 2200 21080410777 n/a FERRIC SULFATE (FESO4) 121 09/08/2021 Paid $4,198.62
DO 2200 21080410777 n/a FERRIC SULFATE (FESO4) 151 09/08/2021 Paid $3,870.91
DO 2200 21080410777 n/a FERRIC SULFATE (FESO4) 111 09/08/2021 Paid $3,970.49
DO 2200 21080410777 n/a FERRIC SULFATE (FESO4) 131 09/08/2021 Paid $4,028.58
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