Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 18091230890 |
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 18080113787 | n/a | FERRIC SULFATE (FESO4) | 121 | 09/13/2018 | Paid | $2,724.48 |
| DO 2200 18080113787 | n/a | FERRIC SULFATE (FESO4) | 111 | 09/13/2018 | Paid | $2,674.94 |