Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE KEMIRA WATER SOLUTIONS INC
PAYMENT REQUEST PRM 2200 12082831995

Total:$18,062.59

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 12080118889 n/a FERRIC SULFATE (FESO4) 141 08/29/2012 Paid $3,635.55
DO 2200 12080118889 n/a FERRIC SULFATE (FESO4) 151 08/29/2012 Paid $3,600.86
DO 2200 12080118889 n/a FERRIC SULFATE (FESO4) 111 08/29/2012 Paid $3,599.23
DO 2200 12080118889 n/a FERRIC SULFATE (FESO4) 131 08/29/2012 Paid $3,616.63
DO 2200 12080118889 n/a FERRIC SULFATE (FESO4) 121 08/29/2012 Paid $3,610.32
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