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 09062534455 |
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 09043019870 | n/a | FERRIC SULFATE (FESO4) | 151 | 06/26/2009 | Paid | $4,615.57 |
| DO 2200 09043019870 | n/a | FERRIC SULFATE (FESO4) | 111 | 06/26/2009 | Paid | $4,865.65 |
| DO 2200 09043019870 | n/a | FERRIC SULFATE (FESO4) | 141 | 06/26/2009 | Paid | $4,652.94 |
| DO 2200 09043019870 | n/a | FERRIC SULFATE (FESO4) | 131 | 06/26/2009 | Paid | $4,814.85 |
| DO 2200 09043019870 | n/a | FERRIC SULFATE (FESO4) | 121 | 06/26/2009 | Paid | $4,884.13 |