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