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 09022018760
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 08121907629 n/a FERRIC SULFATE (FESO4) 121 02/23/2009 Paid $4,338.27
DO 2200 08123008012 n/a FERRIC SULFATE (FESO4) 151 02/23/2009 Paid $4,617.12
DO 2200 08123008012 n/a FERRIC SULFATE (FESO4) 131 02/23/2009 Paid $4,576.04
DO 2200 08123008012 n/a FERRIC SULFATE (FESO4) 141 02/23/2009 Paid $4,624.44
DO 2200 08123008064 n/a FERRIC SULFATE (FESO4) 111 02/23/2009 Paid $4,741.21