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 10090235877
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 10071525744 n/a FERRIC SULFATE (FESO4) 111 09/03/2010 Paid $5,766.64
DO 2200 10071525746 n/a FERRIC SULFATE (FESO4) 121 09/03/2010 Paid $6,039.11
DO 2200 10072326531 n/a FERRIC SULFATE (FESO4) 131 09/03/2010 Paid $5,918.51