Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 16091937922 |
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 16080917721 | n/a | FERRIC SULFATE (FESO4) | 151 | 09/20/2016 | Paid | $2,553.17 |
| DO 2200 16080917721 | n/a | FERRIC SULFATE (FESO4) | 111 | 09/20/2016 | Paid | $2,836.45 |
| DO 2200 16080917721 | n/a | FERRIC SULFATE (FESO4) | 141 | 09/20/2016 | Paid | $270.59 |
| DO 2200 16080917721 | n/a | FERRIC SULFATE (FESO4) | 131 | 09/20/2016 | Paid | $2,843.16 |
| DO 2200 16080917721 | n/a | FERRIC SULFATE (FESO4) | 161 | 09/20/2016 | Paid | $2,634.18 |
| DO 2200 16080917721 | n/a | FERRIC SULFATE (FESO4) | 121 | 09/20/2016 | Paid | $2,599.61 |