Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE KEMIRA WATER SOLUTIONS INC
PAYMENT REQUEST PRM 2200 11112105080

Total:$17,868.29

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 11100500400 n/a FERRIC SULFATE (FESO4) 151 11/22/2011 Paid $3,641.85
DO 2200 11100500400 n/a FERRIC SULFATE (FESO4) 121 11/22/2011 Paid $3,546.20
DO 2200 11100500400 n/a FERRIC SULFATE (FESO4) 131 11/22/2011 Paid $3,534.90
DO 2200 11100500400 n/a FERRIC SULFATE (FESO4) 111 11/22/2011 Paid $3,509.79
DO 2200 11100500400 n/a FERRIC SULFATE (FESO4) 141 11/22/2011 Paid $3,635.55
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