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 11060824851 |
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 11042115152 | n/a | FERRIC SULFATE (FESO4) | 111 | 06/09/2011 | Paid | $6,447.83 |
DO 2200 11042615396 | n/a | FERRIC SULFATE (FESO4) | 131 | 06/09/2011 | Paid | $6,092.72 |
DO 2200 11042615397 | n/a | FERRIC SULFATE (FESO4) | 121 | 06/09/2011 | Paid | $6,342.86 |
DO 2200 11050315898 | n/a | FERRIC SULFATE (FESO4) | 151 | 06/09/2011 | Paid | $6,541.63 |
DO 2200 11050315898 | n/a | FERRIC SULFATE (FESO4) | 161 | 06/09/2011 | Paid | $6,333.92 |
DO 2200 11050315898 | n/a | FERRIC SULFATE (FESO4) | 181 | 06/09/2011 | Paid | $5,978.81 |
DO 2200 11050315898 | n/a | FERRIC SULFATE (FESO4) | 141 | 06/09/2011 | Paid | $6,394.22 |
DO 2200 11050315898 | n/a | FERRIC SULFATE (FESO4) | 171 | 06/09/2011 | Paid | $6,213.32 |