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 11081731635 |
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 11062419551 | n/a | FERRIC SULFATE (FESO4) | 121 | 08/18/2011 | Paid | $6,338.39 |
| DO 2200 11062419551 | n/a | FERRIC SULFATE (FESO4) | 131 | 08/18/2011 | Paid | $6,206.62 |
| DO 2200 11071320799 | n/a | FERRIC SULFATE (FESO4) | 141 | 08/18/2011 | Paid | $6,530.46 |
| DO 2200 11071320801 | n/a | FERRIC SULFATE (FESO4) | 151 | 08/18/2011 | Paid | $6,354.02 |
| DO 2200 11072521646 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 111 | 08/18/2011 | Paid | $2,378.89 |