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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PENCCO INC
PAYMENT REQUEST PRM 2200 15071330977

Total:$13,686.90

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 15031610189 n/a FERRIC SULFATE (FESO4) 121 07/14/2015 Paid $2,864.83
DO 2200 15031610189 n/a FERRIC SULFATE (FESO4) 111 07/14/2015 Paid $2,596.51
DO 2200 15031610189 n/a FERRIC SULFATE (FESO4) 131 07/14/2015 Paid $2,606.32
DO 2200 15031610189 n/a FERRIC SULFATE (FESO4) 151 07/14/2015 Paid $2,764.73
DO 2200 15031610189 n/a FERRIC SULFATE (FESO4) 141 07/14/2015 Paid $2,854.51
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