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 11102402212
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 11083024013 n/a FERRIC SULFATE (FESO4) 141 10/25/2011 Paid $6,135.15
DO 2200 11083024013 n/a FERRIC SULFATE (FESO4) 131 10/25/2011 Paid $6,246.82
DO 2200 11083024013 n/a FERRIC SULFATE (FESO4) 121 10/25/2011 Paid $6,503.66
DO 2200 11083024013 n/a FERRIC SULFATE (FESO4) 111 10/25/2011 Paid $6,253.52
DO 2200 11083024013 n/a FERRIC SULFATE (FESO4) 151 10/25/2011 Paid $5,764.41