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 09081440275 |
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 09061624173 | n/a | FERRIC SULFATE (FESO4) | 121 | 08/17/2009 | Paid | $4,556.50 |
| DO 2200 09062525150 | n/a | FERRIC SULFATE (FESO4) | 131 | 08/17/2009 | Paid | $4,402.85 |
| DO 2200 09062525154 | n/a | FERRIC SULFATE (FESO4) | 111 | 08/17/2009 | Paid | $4,503.05 |
| DO 2200 09070826238 | n/a | FERRIC SULFATE (FESO4) | 141 | 08/17/2009 | Paid | $4,620.56 |