Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 16010609878 |
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 15060314657 | n/a | FERRIC SULFATE (FESO4) | 141 | 01/07/2016 | Paid | $2,756.99 |
| DO 2200 15110302394 | n/a | FERRIC SULFATE (FESO4) | 131 | 01/07/2016 | Paid | $2,904.05 |
| DO 2200 15120304138 | n/a | FERRIC SULFATE (FESO4) | 111 | 01/07/2016 | Paid | $2,702.29 |
| DO 2200 15120304138 | n/a | FERRIC SULFATE (FESO4) | 121 | 01/07/2016 | Paid | $2,737.90 |