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 11041219481
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 11031012080 n/a FERRIC SULFATE (FESO4) 161 04/13/2011 Paid $6,014.55
DO 2200 11031012081 n/a FERRIC SULFATE (FESO4) 171 04/13/2011 Paid $6,021.25
DO 2200 11031012160 n/a FERRIC SULFATE (FESO4) 131 04/13/2011 Paid $6,177.58
DO 2200 11031012160 n/a FERRIC SULFATE (FESO4) 141 04/13/2011 Paid $6,360.72
DO 2200 11031012160 n/a FERRIC SULFATE (FESO4) 151 04/13/2011 Paid $5,896.18
DO 2200 11031012160 n/a FERRIC SULFATE (FESO4) 111 04/13/2011 Paid $5,657.20
DO 2200 11031012160 n/a FERRIC SULFATE (FESO4) 121 04/13/2011 Paid $6,188.75
DO 2200 11032112832 n/a FERRIC SULFATE (FESO4) 181 04/13/2011 Paid $6,110.58