PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC |
PAYMENT REQUEST | PRM 2200 11012111245 |
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 10102902982 | n/a | FERRIC SULFATE (FESO4) | 151 | 01/24/2011 | Paid | $6,157.48 |
DO 2200 10111604272 | n/a | FERRIC SULFATE (FESO4) | 131 | 01/24/2011 | Paid | $5,998.91 |
DO 2200 10111604273 | n/a | FERRIC SULFATE (FESO4) | 121 | 01/24/2011 | Paid | $5,762.17 |
DO 2200 10120205546 | n/a | FERRIC SULFATE (FESO4) | 111 | 01/24/2011 | Paid | $5,914.04 |
DO 2200 10120205547 | n/a | FERRIC SULFATE (FESO4) | 141 | 01/24/2011 | Paid | $5,835.87 |