PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC |
PAYMENT REQUEST | PRM 2200 11051322670 |
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 11041214382 | n/a | FERRIC SULFATE (FESO4) | 131 | 05/16/2011 | Paid | $6,521.53 |
DO 2200 11041214382 | n/a | FERRIC SULFATE (FESO4) | 141 | 05/16/2011 | Paid | $6,179.82 |
DO 2200 11041214382 | n/a | FERRIC SULFATE (FESO4) | 151 | 05/16/2011 | Paid | $6,313.82 |
DO 2200 11041414678 | n/a | FERRIC SULFATE (FESO4) | 111 | 05/16/2011 | Paid | $5,777.81 |
DO 2200 11041414679 | n/a | FERRIC SULFATE (FESO4) | 121 | 05/16/2011 | Paid | $6,711.37 |