Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PENCCO INC
PAYMENT REQUEST PRM 2200 18112104741
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 18100100250 n/a FERRIC SULFATE (FESO4) 121 11/26/2018 Paid $2,912.82
DO 2200 18100100250 n/a FERRIC SULFATE (FESO4) 151 11/26/2018 Paid $2,782.79
DO 2200 18100100250 n/a FERRIC SULFATE (FESO4) 111 11/26/2018 Paid $2,565.55