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 11101801786 |
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 11083024006 | n/a | FERRIC SULFATE (FESO4) | 131 | 10/19/2011 | Paid | $6,278.09 |
| DO 2200 11091525048 | n/a | FERRIC SULFATE (FESO4) | 121 | 10/19/2011 | Paid | $5,237.32 |
| DO 2200 11091525049 | n/a | FERRIC SULFATE (FESO4) | 111 | 10/19/2011 | Paid | $6,088.25 |
| DO 2200 11091525050 | n/a | FERRIC SULFATE (FESO4) | 141 | 10/19/2011 | Paid | $6,157.48 |
| DO 2200 11092325683 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 151 | 10/19/2011 | Paid | $2,378.89 |