Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 16032218958 |
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 16010605786 | n/a | FERRIC SULFATE (FESO4) | 1101 | 03/23/2016 | Paid | $2,949.97 |
| DO 2200 16010605786 | n/a | FERRIC SULFATE (FESO4) | 191 | 03/23/2016 | Paid | $2,917.46 |
| DO 2200 16020207239 | n/a | FERRIC SULFATE (FESO4) | 151 | 03/23/2016 | Paid | $2,958.74 |
| DO 2200 16020207239 | n/a | FERRIC SULFATE (FESO4) | 171 | 03/23/2016 | Paid | $2,863.80 |
| DO 2200 16020207239 | n/a | FERRIC SULFATE (FESO4) | 181 | 03/23/2016 | Paid | $2,943.26 |
| DO 2200 16020207239 | n/a | FERRIC SULFATE (FESO4) | 161 | 03/23/2016 | Paid | $2,592.90 |
| DO 2200 16020207239 | n/a | FERRIC SULFATE (FESO4) | 141 | 03/23/2016 | Paid | $2,820.46 |
| DO 2200 16022308443 | n/a | FERRIC SULFATE (FESO4) | 121 | 03/23/2016 | Paid | $2,993.83 |
| DO 2200 16022308443 | n/a | FERRIC SULFATE (FESO4) | 131 | 03/23/2016 | Paid | $2,873.60 |
| DO 2200 16022308443 | n/a | FERRIC SULFATE (FESO4) | 111 | 03/23/2016 | Paid | $2,811.17 |