Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PENCCO INC
PAYMENT REQUEST PRM 2200 16112805242
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 16100300102 n/a FERRIC SULFATE (FESO4) 121 11/29/2016 Paid $2,838.52
DO 2200 16100300102 n/a FERRIC SULFATE (FESO4) 111 11/29/2016 Paid $2,927.78
DO 2200 16100300102 n/a FERRIC SULFATE (FESO4) 131 11/29/2016 Paid $2,780.72