Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | KEMIRA WATER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2200 12091934396 |
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 12072018190 | n/a | FERRIC SULFATE (FESO4) | 111 | 09/20/2012 | Paid | $3,645.01 |
| DO 2200 12072018191 | n/a | FERRIC SULFATE (FESO4) | 171 | 09/20/2012 | Paid | $3,561.48 |
| DO 2200 12080118889 | n/a | FERRIC SULFATE (FESO4) | 161 | 09/20/2012 | Paid | $3,570.86 |
| DO 2200 12080118889 | n/a | FERRIC SULFATE (FESO4) | 131 | 09/20/2012 | Paid | $3,523.14 |
| DO 2200 12080118889 | n/a | FERRIC SULFATE (FESO4) | 151 | 09/20/2012 | Paid | $3,574.95 |
| DO 2200 12080118889 | n/a | FERRIC SULFATE (FESO4) | 121 | 09/20/2012 | Paid | $3,592.98 |
| DO 2200 12080118889 | n/a | FERRIC SULFATE (FESO4) | 141 | 09/20/2012 | Paid | $3,547.40 |
| DO 2200 12082720571 | n/a | FERRIC SULFATE (FESO4) | 181 | 09/20/2012 | Paid | $3,558.30 |
| DO 2200 12082720571 | n/a | FERRIC SULFATE (FESO4) | 191 | 09/20/2012 | Paid | $3,561.45 |
| DO 2200 12082720571 | n/a | FERRIC SULFATE (FESO4) | 1101 | 09/20/2012 | Paid | $3,624.51 |