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 09051229218 |
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 09040117023 | n/a | FERRIC SULFATE (FESO4) | 111 | 05/13/2009 | Paid | $4,278.71 |
DO 2200 09040117024 | n/a | FERRIC SULFATE (FESO4) | 141 | 05/13/2009 | Paid | $4,388.29 |
DO 2200 09041518470 | n/a | FERRIC SULFATE (FESO4) | 121 | 05/13/2009 | Paid | $4,668.65 |
DO 2200 09041518474 | n/a | FERRIC SULFATE (FESO4) | 131 | 05/13/2009 | Paid | $4,756.06 |