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 09021017341
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 08121607232 n/a FERRIC SULFATE (FESO4) 111 02/11/2009 Paid $4,683.90
DO 2200 08121607233 n/a FERRIC SULFATE (FESO4) 121 02/11/2009 Paid $4,903.08
DO 2200 08121907628 n/a FERRIC SULFATE (FESO4) 131 02/11/2009 Paid $4,312.78