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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 10102002275 |
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 10091030807 | n/a | FERRIC SULFATE (FESO4) | 121 | 10/21/2010 | Paid | $6,316.06 |
| DO 2200 10091030810 | n/a | FERRIC SULFATE (FESO4) | 111 | 10/21/2010 | Paid | $6,262.45 |