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 10052725354
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 10041917474 n/a FERRIC SULFATE (FESO4) 141 05/28/2010 Paid $5,804.61
DO 2200 10041917474 n/a FERRIC SULFATE (FESO4) 111 05/28/2010 Paid $5,847.04
DO 2200 10041917474 n/a FERRIC SULFATE (FESO4) 131 05/28/2010 Paid $6,135.15
DO 2200 10041917474 n/a FERRIC SULFATE (FESO4) 121 05/28/2010 Paid $5,849.27