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) | 121 | 05/28/2010 | Paid | $5,849.27 |
DO 2200 10041917474 | n/a | FERRIC SULFATE (FESO4) | 131 | 05/28/2010 | Paid | $6,135.15 |
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 |