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 12111505176 |
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 12101000989 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 111 | 11/16/2012 | Paid | $2,378.89 |
| DO 2200 12101701454 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 121 | 11/16/2012 | Paid | $4,697.74 |
| DO 2200 12101701455 | n/a | Corrosion, Scale, and Sludge Control Chemicals: Al | 131 | 11/16/2012 | Paid | $4,146.94 |