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 10110904492
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 10092732351 n/a FERRIC SULFATE (FESO4) 121 11/10/2010 Paid $6,074.85
DO 2200 10100600523 n/a FERRIC SULFATE (FESO4) 111 11/10/2010 Paid $6,617.56