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 09093045648 |
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 09080428631 | n/a | FERRIC SULFATE (FESO4) | 121 | 10/01/2009 | Paid | $4,695.72 |
| DO 2200 09091833282 | n/a | FERRIC SULFATE (FESO4) | 141 | 10/01/2009 | Paid | $4,540.44 |
| DO 2200 09091833285 | n/a | FERRIC SULFATE (FESO4) | 131 | 10/01/2009 | Paid | $4,434.21 |
| DO 2200 09091833292 | n/a | FERRIC SULFATE (FESO4) | 111 | 10/01/2009 | Paid | $4,429.23 |