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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PENCCO INC
PAYMENT REQUEST PRM 2200 18101201242

Total:$9,173.27

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 10/15/2018 Paid $2,790.53
DO 2200 18080313946 n/a Fluoride and Other Drinking Water Additives 111 10/15/2018 Paid $6,382.74
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