Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PENCCO INC
PAYMENT REQUEST PRM 2200 15113006010

Total:$25,420.74

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 15100500381 n/a FERRIC SULFATE (FESO4) 131 12/01/2015 Paid $2,925.20
DO 2200 15100500381 n/a FERRIC SULFATE (FESO4) 121 12/01/2015 Paid $2,703.84
DO 2200 15100500381 n/a FERRIC SULFATE (FESO4) 141 12/01/2015 Paid $2,691.46
DO 2200 15100500381 n/a FERRIC SULFATE (FESO4) 111 12/01/2015 Paid $2,973.19
DO 2200 15110302394 n/a FERRIC SULFATE (FESO4) 171 12/01/2015 Paid $2,842.13
DO 2200 15110302394 n/a FERRIC SULFATE (FESO4) 161 12/01/2015 Paid $2,919.53
DO 2200 15110302394 n/a FERRIC SULFATE (FESO4) 181 12/01/2015 Paid $2,832.32
DO 2200 15110302394 n/a FERRIC SULFATE (FESO4) 191 12/01/2015 Paid $2,690.94
DO 2200 15110302394 n/a FERRIC SULFATE (FESO4) 151 12/01/2015 Paid $2,842.13
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