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 09011413688 |
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 08111904726 | n/a | FERRIC SULFATE (FESO4) | 111 | 01/15/2009 | Paid | $4,650.41 |
| DO 2200 08111904728 | n/a | FERRIC SULFATE (FESO4) | 121 | 01/15/2009 | Paid | $4,849.49 |