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) | 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 11031012160 | n/a | FERRIC SULFATE (FESO4) | 141 | 04/13/2011 | Paid | $6,360.72 |
| DO 2200 11032112832 | n/a | FERRIC SULFATE (FESO4) | 181 | 04/13/2011 | Paid | $6,110.58 |