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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE GENERAL CHEMICAL PERFORMANCE PRODUCTS LLC
PAYMENT REQUEST PRM 2200 12032616615
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 12012302394 n/a Corrosion, Scale, and Sludge Control Chemicals: Al 121 03/27/2012 Paid $2,074.24
PO 2200 12022703181 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 03/27/2012 Paid $2,070.26