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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PENCCO INC
PAYMENT REQUEST PRM 2200 15091038144
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 15080718422 n/a FERRIC SULFATE (FESO4) 121 09/11/2015 Paid $2,758.02
DO 2200 15080718422 n/a FERRIC SULFATE (FESO4) 111 09/11/2015 Paid $2,537.17