Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ALTIVIA CHEMICALS LLC
PAYMENT REQUEST PRM 2200 21100100009

Total:$20,332.20

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 21090211826 n/a FERRIC SULFATE (FESO4) 141 10/04/2021 Paid $4,117.52
DO 2200 21090211826 n/a FERRIC SULFATE (FESO4) 151 10/04/2021 Paid $4,174.61
DO 2200 21090211838 n/a FERRIC SULFATE (FESO4) 131 10/04/2021 Paid $3,963.22
DO 2200 21090211838 n/a FERRIC SULFATE (FESO4) 111 10/04/2021 Paid $3,993.45
DO 2200 21090211838 n/a FERRIC SULFATE (FESO4) 121 10/04/2021 Paid $4,083.40
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