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 10111204813
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 10101301379 n/a FERRIC SULFATE (FESO4) 131 11/15/2010 Paid $5,838.11
DO 2200 10102002030 n/a FERRIC SULFATE (FESO4) 121 11/15/2010 Paid $6,106.12
DO 2200 10102002030 n/a FERRIC SULFATE (FESO4) 111 11/15/2010 Paid $6,059.21