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 09120206691 |
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 09100100089 | n/a | FERRIC SULFATE (FESO4) | 111 | 12/03/2009 | Paid | $5,862.65 |
| DO 2200 09100100099 | n/a | FERRIC SULFATE (FESO4) | 121 | 12/03/2009 | Paid | $5,985.33 |
| DO 2200 09100600493 | n/a | FERRIC SULFATE (FESO4) | 131 | 12/03/2009 | Paid | $5,938.61 |
| DO 2200 09100600493 | n/a | FERRIC SULFATE (FESO4) | 151 | 12/03/2009 | Paid | $5,578.92 |
| DO 2200 09100600493 | n/a | FERRIC SULFATE (FESO4) | 141 | 12/03/2009 | Paid | $5,940.93 |