Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE KEMIRA WATER SOLUTIONS INC
PAYMENT REQUEST PRM 2200 12011709816

Total:$35,429.42

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 11110702553 n/a FERRIC SULFATE (FESO4) 111 01/18/2012 Paid $3,539.59
DO 2200 11110702554 n/a FERRIC SULFATE (FESO4) 121 01/18/2012 Paid $3,572.48
DO 2200 11110702570 n/a FERRIC SULFATE (FESO4) 131 01/18/2012 Paid $3,503.64
DO 2200 11111402998 n/a FERRIC SULFATE (FESO4) 141 01/18/2012 Paid $3,557.90
DO 2200 11111402999 n/a FERRIC SULFATE (FESO4) 151 01/18/2012 Paid $3,486.25
DO 2200 11112803696 n/a FERRIC SULFATE (FESO4) 161 01/18/2012 Paid $3,446.29
DO 2200 11112803698 n/a FERRIC SULFATE (FESO4) 171 01/18/2012 Paid $3,492.40
DO 2200 11120904456 n/a FERRIC SULFATE (FESO4) 181 01/18/2012 Paid $3,604.02
DO 2200 11120904467 n/a FERRIC SULFATE (FESO4) 191 01/18/2012 Paid $3,649.74
DO 2200 11121204522 n/a FERRIC SULFATE (FESO4) 1101 01/18/2012 Paid $3,577.11
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