Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 18081628459 |
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 18070912726 | n/a | FERRIC SULFATE (FESO4) | 121 | 08/17/2018 | Paid | $2,677.52 |
| DO 2200 18070912726 | n/a | FERRIC SULFATE (FESO4) | 111 | 08/17/2018 | Paid | $2,511.37 |
| DO 2200 18070912726 | n/a | FERRIC SULFATE (FESO4) | 131 | 08/17/2018 | Paid | $2,740.48 |