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 09051429561
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 09041017995 n/a FERRIC SULFATE (FESO4) 121 05/15/2009 Paid $4,312.38
DO 2200 09041017995 n/a FERRIC SULFATE (FESO4) 141 05/15/2009 Paid $4,411.18
DO 2200 09041017995 n/a FERRIC SULFATE (FESO4) 111 05/15/2009 Paid $4,413.10
DO 2200 09041017995 n/a FERRIC SULFATE (FESO4) 131 05/15/2009 Paid $4,704.05