Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE KEMIRA WATER SOLUTIONS INC
PAYMENT REQUEST PRM 2200 12041017969

Total:$28,657.87

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 11122905433 n/a FERRIC SULFATE (FESO4) 161 04/11/2012 Paid $3,533.33
DO 2200 11122905434 n/a FERRIC SULFATE (FESO4) 141 04/11/2012 Paid $3,561.45
DO 2200 12012506937 n/a FERRIC SULFATE (FESO4) 171 04/11/2012 Paid $3,506.74
DO 2200 12012506938 n/a FERRIC SULFATE (FESO4) 151 04/11/2012 Paid $3,497.44
DO 2200 12030609659 n/a FERRIC SULFATE (FESO4) 131 04/11/2012 Paid $3,639.65
DO 2200 12030809887 n/a FERRIC SULFATE (FESO4) 181 04/11/2012 Paid $3,621.36
DO 2200 12030809887 n/a FERRIC SULFATE (FESO4) 121 04/11/2012 Paid $3,616.63
DO 2200 12030809887 n/a FERRIC SULFATE (FESO4) 111 04/11/2012 Paid $3,681.27
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