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 11011910864
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 10102902981 n/a FERRIC SULFATE (FESO4) 121 01/20/2011 Paid $5,659.44
DO 2200 10110903811 n/a FERRIC SULFATE (FESO4) 131 01/20/2011 Paid $6,139.62
DO 2200 10110903813 n/a FERRIC SULFATE (FESO4) 141 01/20/2011 Paid $5,715.27
DO 2200 10120805914 n/a FERRIC SULFATE (FESO4) 111 01/20/2011 Paid $6,056.98