Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 16072531694 |
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 16070815995 | n/a | FERRIC SULFATE (FESO4) | 151 | 07/26/2016 | Paid | $2,800.85 |
| DO 2200 16070815996 | n/a | FERRIC SULFATE (FESO4) | 141 | 07/26/2016 | Paid | $2,611.99 |
| DO 2200 16070815997 | n/a | FERRIC SULFATE (FESO4) | 131 | 07/26/2016 | Paid | $2,529.95 |
| DO 2200 16071216086 | n/a | FERRIC SULFATE (FESO4) | 121 | 07/26/2016 | Paid | $2,792.08 |
| DO 2200 16071216126 | n/a | FERRIC SULFATE (FESO4) | 111 | 07/26/2016 | Paid | $2,630.57 |