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 11072028722
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 11060117923 n/a FERRIC SULFATE (FESO4) 141 07/21/2011 Paid $6,182.05
DO 2200 11060117923 n/a FERRIC SULFATE (FESO4) 121 07/21/2011 Paid $6,354.02
DO 2200 11060117923 n/a FERRIC SULFATE (FESO4) 131 07/21/2011 Paid $6,307.12
DO 2200 11060117923 n/a FERRIC SULFATE (FESO4) 151 07/21/2011 Paid $6,269.15
DO 2200 11060117923 n/a FERRIC SULFATE (FESO4) 111 07/21/2011 Paid $6,182.05
DO 2200 11061418817 n/a FERRIC SULFATE (FESO4) 161 07/21/2011 Paid $6,041.35