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 11011410558
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 10120805914 n/a FERRIC SULFATE (FESO4) 121 01/18/2011 Paid $6,141.85
DO 2200 10120805914 n/a FERRIC SULFATE (FESO4) 111 01/18/2011 Paid $6,215.55
DO 2200 10120805914 n/a FERRIC SULFATE (FESO4) 131 01/18/2011 Paid $5,418.23
DO 2200 10120805914 n/a FERRIC SULFATE (FESO4) 141 01/18/2011 Paid $5,742.07