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 10041521361
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 10030313209 n/a FERRIC SULFATE (FESO4) 121 04/16/2010 Paid $5,605.77
DO 2200 10030313209 n/a FERRIC SULFATE (FESO4) 141 04/16/2010 Paid $5,541.07
DO 2200 10030313209 n/a FERRIC SULFATE (FESO4) 131 04/16/2010 Paid $5,706.34
DO 2200 10030313209 n/a FERRIC SULFATE (FESO4) 111 04/16/2010 Paid $6,070.14