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 11032317327
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 11012809389 n/a FERRIC SULFATE (FESO4) 151 03/24/2011 Paid $6,324.99
DO 2200 11012809389 n/a FERRIC SULFATE (FESO4) 121 03/24/2011 Paid $6,070.38
DO 2200 11012809389 n/a FERRIC SULFATE (FESO4) 111 03/24/2011 Paid $6,474.63
DO 2200 11012809389 n/a FERRIC SULFATE (FESO4) 141 03/24/2011 Paid $5,623.70
DO 2200 11012809389 n/a FERRIC SULFATE (FESO4) 131 03/24/2011 Paid $5,603.60