Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
PAYMENT REQUEST PRM 2200 08111205778
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 08092233737 n/a FERRIC SULFATE (FESO4) 121 11/13/2008 Paid $3,669.91
DO 2200 08092233737 n/a FERRIC SULFATE (FESO4) 111 11/13/2008 Paid $3,835.05
DO 2200 08092233737 n/a FERRIC SULFATE (FESO4) 131 11/13/2008 Paid $3,517.50
DO 2200 08092233737 n/a FERRIC SULFATE (FESO4) 151 11/13/2008 Paid $3,833.54
DO 2200 08092233737 n/a FERRIC SULFATE (FESO4) 141 11/13/2008 Paid $3,567.51