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 09042026475 |
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 08103002942 | n/a | FERRIC SULFATE (FESO4) | 111 | 04/21/2009 | Paid | $3,614.57 |
| DO 2200 08103002945 | n/a | FERRIC SULFATE (FESO4) | 121 | 04/21/2009 | Paid | $3,590.13 |
| DO 2200 08110703773 | n/a | FERRIC SULFATE (FESO4) | 131 | 04/21/2009 | Paid | $4,643.52 |
| DO 2200 08111404295 | n/a | FERRIC SULFATE (FESO4) | 141 | 04/21/2009 | Paid | $4,356.93 |
| DO 2200 08123008065 | n/a | FERRIC SULFATE (FESO4) | 151 | 04/21/2009 | Paid | $4,589.63 |
| DO 2200 09030614680 | n/a | FERRIC SULFATE (FESO4) | 161 | 04/21/2009 | Paid | $4,260.59 |
| DO 2200 09030614680 | n/a | FERRIC SULFATE (FESO4) | 191 | 04/21/2009 | Paid | $4,221.23 |
| DO 2200 09030614680 | n/a | FERRIC SULFATE (FESO4) | 181 | 04/21/2009 | Paid | $4,527.65 |
| DO 2200 09030614680 | n/a | FERRIC SULFATE (FESO4) | 171 | 04/21/2009 | Paid | $4,581.24 |