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 09042126721 |
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 09031115026 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 111 | 04/22/2009 | Paid | $4,643.29 |
| DO 2200 09031615484 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 121 | 04/22/2009 | Paid | $3,993.48 |