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 10072932177
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 10062123503 n/a FERRIC SULFATE (FESO4) 111 07/30/2010 Paid $5,759.94
DO 2200 10062123503 n/a FERRIC SULFATE (FESO4) 151 07/30/2010 Paid $5,498.63
DO 2200 10062123503 n/a FERRIC SULFATE (FESO4) 131 07/30/2010 Paid $5,929.68
DO 2200 10062123503 n/a FERRIC SULFATE (FESO4) 141 07/30/2010 Paid $5,954.24
DO 2200 10062123503 n/a FERRIC SULFATE (FESO4) 121 07/30/2010 Paid $6,130.68