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 09081440274 |
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 09070625916 | n/a | FERRIC SULFATE (FESO4) | 111 | 08/17/2009 | Paid | $3,905.57 |
| DO 2200 09070826238 | n/a | FERRIC SULFATE (FESO4) | 141 | 08/17/2009 | Paid | $4,273.25 |
| DO 2200 09070826238 | n/a | FERRIC SULFATE (FESO4) | 131 | 08/17/2009 | Paid | $4,346.20 |
| DO 2200 09070826238 | n/a | FERRIC SULFATE (FESO4) | 121 | 08/17/2009 | Paid | $4,295.94 |
| DO 2200 09070826238 | n/a | FERRIC SULFATE (FESO4) | 151 | 08/17/2009 | Paid | $4,366.08 |
| DO 2200 09071326520 | n/a | FERRIC SULFATE (FESO4) | 161 | 08/17/2009 | Paid | $3,626.83 |
| DO 2200 09072127371 | n/a | FERRIC SULFATE (FESO4) | 171 | 08/17/2009 | Paid | $4,224.20 |