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 09031321521
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 09020511560 n/a FERRIC SULFATE (FESO4) 111 03/16/2009 Paid $4,746.93
DO 2200 09020511560 n/a FERRIC SULFATE (FESO4) 141 03/16/2009 Paid $4,210.50
DO 2200 09020511560 n/a FERRIC SULFATE (FESO4) 131 03/16/2009 Paid $4,763.65
DO 2200 09020511560 n/a FERRIC SULFATE (FESO4) 151 03/16/2009 Paid $4,261.39
DO 2200 09020511560 n/a FERRIC SULFATE (FESO4) 121 03/16/2009 Paid $4,337.91