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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 21092733238
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) 131 09/28/2021 Paid $3,909.14
DO 2200 21080410777 n/a FERRIC SULFATE (FESO4) 141 09/28/2021 Paid $4,014.65
DO 2200 21090211838 n/a FERRIC SULFATE (FESO4) 121 09/28/2021 Paid $4,110.55
DO 2200 21090211838 n/a FERRIC SULFATE (FESO4) 111 09/28/2021 Paid $4,055.35