Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE KEMIRA WATER SOLUTIONS INC
PAYMENT REQUEST PRM 2200 12101902380
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 12081720095 n/a FERRIC SULFATE (FESO4) 121 10/22/2012 Paid $3,591.18
DO 2200 12081720096 n/a FERRIC SULFATE (FESO4) 111 10/22/2012 Paid $3,611.50
DO 2200 12092122320 n/a FERRIC SULFATE (FESO4) 151 10/22/2012 Paid $3,570.91
DO 2200 12092122320 n/a FERRIC SULFATE (FESO4) 141 10/22/2012 Paid $3,615.05
DO 2200 12092122320 n/a FERRIC SULFATE (FESO4) 161 10/22/2012 Paid $3,622.93
DO 2200 12092122320 n/a FERRIC SULFATE (FESO4) 131 10/22/2012 Paid $3,626.09