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) 171 04/21/2009 Paid $4,581.24
DO 2200 09030614680 n/a FERRIC SULFATE (FESO4) 181 04/21/2009 Paid $4,527.65
DO 2200 09030614680 n/a FERRIC SULFATE (FESO4) 191 04/21/2009 Paid $4,221.23