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 10122008192
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 10111604436 n/a FERRIC SULFATE (FESO4) 131 12/21/2010 Paid $5,800.14
DO 2200 10111604436 n/a FERRIC SULFATE (FESO4) 151 12/21/2010 Paid $6,128.45
DO 2200 10111604436 n/a FERRIC SULFATE (FESO4) 121 12/21/2010 Paid $5,413.76
DO 2200 10111604436 n/a FERRIC SULFATE (FESO4) 141 12/21/2010 Paid $5,795.67
DO 2200 10111604436 n/a FERRIC SULFATE (FESO4) 111 12/21/2010 Paid $5,677.30