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 12022313360 |
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 11113001304 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 111 | 02/24/2012 | Paid | $3,244.30 |
| PO 2200 12011002088 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 121 | 02/24/2012 | Paid | $2,378.89 |