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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

Total:$29,038.07

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) 151 08/17/2009 Paid $4,366.08
DO 2200 09070826238 n/a FERRIC SULFATE (FESO4) 121 08/17/2009 Paid $4,295.94
DO 2200 09070826238 n/a FERRIC SULFATE (FESO4) 131 08/17/2009 Paid $4,346.20
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
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