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 08111907007 |
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 08100700601 | n/a | FERRIC SULFATE (FESO4) | 131 | 11/20/2008 | Paid | $3,416.73 |
| DO 2200 08100700605 | n/a | FERRIC SULFATE (FESO4) | 111 | 11/20/2008 | Paid | $3,550.31 |
| DO 2200 08102002018 | n/a | FERRIC SULFATE (FESO4) | 121 | 11/20/2008 | Paid | $3,351.74 |
| DO 2200 08102002023 | n/a | FERRIC SULFATE (FESO4) | 141 | 11/20/2008 | Paid | $3,472.56 |