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 11072529115
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 11051716853 n/a FERRIC SULFATE (FESO4) 111 07/26/2011 Paid $6,059.21
DO 2200 11051716855 n/a FERRIC SULFATE (FESO4) 121 07/26/2011 Paid $6,289.25