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

Total:$50,345.31

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) 171 06/09/2011 Paid $6,213.32
DO 2200 11050315898 n/a FERRIC SULFATE (FESO4) 181 06/09/2011 Paid $5,978.81
DO 2200 11050315898 n/a FERRIC SULFATE (FESO4) 161 06/09/2011 Paid $6,333.92
DO 2200 11050315898 n/a FERRIC SULFATE (FESO4) 151 06/09/2011 Paid $6,541.63
DO 2200 11050315898 n/a FERRIC SULFATE (FESO4) 141 06/09/2011 Paid $6,394.22
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