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 11041920233 |
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 11033013490 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 111 | 04/20/2011 | Paid | $4,684.23 |
| DO 2200 11040413751 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 121 | 04/20/2011 | Paid | $2,440.35 |