PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC |
PAYMENT REQUEST | PRM 2200 10110303969 |
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) | 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 |
DO 2200 10090930594 | n/a | FERRIC SULFATE (FESO4) | 141 | 11/04/2010 | Paid | $5,989.98 |
DO 2200 10090930594 | n/a | FERRIC SULFATE (FESO4) | 151 | 11/04/2010 | Paid | $5,922.98 |