PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC |
PAYMENT REQUEST | PRM 2200 11011910864 |
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 |