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 11051322670
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 11041214382 n/a FERRIC SULFATE (FESO4) 151 05/16/2011 Paid $6,313.82
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 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