Data Drill Down for October & 2021
Purchase Order
| PAYEE | ALTIVIA CHEMICALS LLC |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21090211826 | FERRIC SULFATE (FESO4) | 141 | 10/04/2021 | Paid | $4,117.52 |
| DO 2200 21090211826 | FERRIC SULFATE (FESO4) | 151 | 10/04/2021 | Paid | $4,174.61 |
| DO 2200 21090211838 | FERRIC SULFATE (FESO4) | 111 | 10/04/2021 | Paid | $3,993.45 |
| DO 2200 21090211838 | FERRIC SULFATE (FESO4) | 121 | 10/04/2021 | Paid | $4,083.40 |
| DO 2200 21090211838 | FERRIC SULFATE (FESO4) | 131 | 10/04/2021 | Paid | $3,963.22 |