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 09071636601
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 09061624244 n/a FERRIC SULFATE (FESO4) 131 07/17/2009 Paid $4,547.24
DO 2200 09061624244 n/a FERRIC SULFATE (FESO4) 111 07/17/2009 Paid $4,631.84
DO 2200 09061624244 n/a FERRIC SULFATE (FESO4) 121 07/17/2009 Paid $4,434.16