PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC |
PAYMENT REQUEST | PRM 2200 09020316326 |
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 08120105643 | n/a | FERRIC SULFATE (FESO4) | 111 | 02/04/2009 | Paid | $4,524.35 |
DO 2200 08120105643 | n/a | FERRIC SULFATE (FESO4) | 121 | 02/04/2009 | Paid | $4,428.93 |
DO 2200 08120105643 | n/a | FERRIC SULFATE (FESO4) | 151 | 02/04/2009 | Paid | $4,523.62 |
DO 2200 08120105643 | n/a | FERRIC SULFATE (FESO4) | 141 | 02/04/2009 | Paid | $4,680.37 |
DO 2200 08120105643 | n/a | FERRIC SULFATE (FESO4) | 131 | 02/04/2009 | Paid | $4,413.44 |