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 10030516513 |
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 09111304065 | n/a | FERRIC SULFATE (FESO4) | 131 | 03/08/2010 | Paid | $5,896.18 |
| DO 2200 09121006401 | n/a | FERRIC SULFATE (FESO4) | 121 | 03/08/2010 | Paid | $5,808.91 |
| DO 2200 09121006404 | n/a | FERRIC SULFATE (FESO4) | 111 | 03/08/2010 | Paid | $6,173.12 |
| DO 2200 09122107207 | n/a | FERRIC SULFATE (FESO4) | 161 | 03/08/2010 | Paid | $6,340.62 |
| DO 2200 10011308805 | n/a | FERRIC SULFATE (FESO4) | 151 | 03/08/2010 | Paid | $6,012.31 |
| DO 2200 10011308806 | n/a | FERRIC SULFATE (FESO4) | 141 | 03/08/2010 | Paid | $6,311.59 |