PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC |
PAYMENT REQUEST | PRM 2200 11031116280 |
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 11012008837 | n/a | FERRIC SULFATE (FESO4) | 111 | 03/14/2011 | Paid | $6,094.95 |
DO 2200 11021610517 | n/a | FERRIC SULFATE (FESO4) | 121 | 03/14/2011 | Paid | $5,791.21 |
DO 2200 11021610519 | n/a | FERRIC SULFATE (FESO4) | 131 | 03/14/2011 | Paid | $6,458.99 |