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 11101701624 |
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 11072621660 | n/a | FERRIC SULFATE (FESO4) | 111 | 10/18/2011 | Paid | $6,503.66 |
| DO 2200 11080222200 | n/a | FERRIC SULFATE (FESO4) | 121 | 10/18/2011 | Paid | $6,365.19 |
| DO 2200 11080222201 | n/a | FERRIC SULFATE (FESO4) | 131 | 10/18/2011 | Paid | $6,123.98 |
| DO 2200 11080222202 | n/a | FERRIC SULFATE (FESO4) | 141 | 10/18/2011 | Paid | $6,204.39 |