Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE KEMIRA WATER SOLUTIONS INC
PAYMENT REQUEST PRM 2200 11123008374
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 11103102073 n/a FERRIC SULFATE (FESO4) 111 01/03/2012 Paid $3,526.21
DO 2200 11110302352 n/a FERRIC SULFATE (FESO4) 141 01/03/2012 Paid $3,635.55
DO 2200 11110302352 n/a FERRIC SULFATE (FESO4) 121 01/03/2012 Paid $3,493.93
DO 2200 11110302352 n/a FERRIC SULFATE (FESO4) 151 01/03/2012 Paid $3,573.98
DO 2200 11110302352 n/a FERRIC SULFATE (FESO4) 131 01/03/2012 Paid $3,488.14
DO 2200 11110302352 n/a FERRIC SULFATE (FESO4) 161 01/03/2012 Paid $3,577.21