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 10110303969
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 10090930594 n/a FERRIC SULFATE (FESO4) 151 11/04/2010 Paid $5,922.98
DO 2200 10090930594 n/a FERRIC SULFATE (FESO4) 141 11/04/2010 Paid $5,989.98
DO 2200 10090930594 n/a FERRIC SULFATE (FESO4) 121 11/04/2010 Paid $5,820.24
DO 2200 10090930594 n/a FERRIC SULFATE (FESO4) 131 11/04/2010 Paid $6,016.78
DO 2200 10090930594 n/a FERRIC SULFATE (FESO4) 111 11/04/2010 Paid $5,800.14