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) 141 12/03/2009 Paid $5,940.93
DO 2200 09100600493 n/a FERRIC SULFATE (FESO4) 151 12/03/2009 Paid $5,578.92
DO 2200 09100600493 n/a FERRIC SULFATE (FESO4) 131 12/03/2009 Paid $5,938.61