Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 15120106209 |
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) | 151 | 12/02/2015 | Paid | $2,701.78 |
| DO 2200 15100800806 | n/a | FERRIC SULFATE (FESO4) | 121 | 12/02/2015 | Paid | $2,588.77 |
| DO 2200 15100800806 | n/a | FERRIC SULFATE (FESO4) | 141 | 12/02/2015 | Paid | $2,761.63 |
| DO 2200 15100800806 | n/a | FERRIC SULFATE (FESO4) | 131 | 12/02/2015 | Paid | $2,690.94 |
| DO 2200 15101401209 | n/a | FERRIC SULFATE (FESO4) | 111 | 12/02/2015 | Paid | $2,958.74 |