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 10092037843
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 10072326534 n/a FERRIC SULFATE (FESO4) 141 09/21/2010 Paid $6,139.62
DO 2200 10082029182 n/a FERRIC SULFATE (FESO4) 121 09/21/2010 Paid $5,353.46
DO 2200 10082029182 n/a FERRIC SULFATE (FESO4) 131 09/21/2010 Paid $6,132.92
DO 2200 10082029182 n/a FERRIC SULFATE (FESO4) 111 09/21/2010 Paid $5,679.54