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 11120506115 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11110800928 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 121 | 12/06/2011 | Paid | $2,378.89 |
| PO 2200 11111001005 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 111 | 12/06/2011 | Paid | $1,189.44 |