Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 18121306470 |
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 18100400597 | n/a | FERRIC SULFATE (FESO4) | 161 | 12/14/2018 | Paid | $2,726.03 |
| DO 2200 18102401795 | n/a | FERRIC SULFATE (FESO4) | 151 | 12/14/2018 | Paid | $2,839.55 |
| DO 2200 18102401795 | n/a | FERRIC SULFATE (FESO4) | 111 | 12/14/2018 | Paid | $2,554.20 |
| DO 2200 18102401795 | n/a | FERRIC SULFATE (FESO4) | 141 | 12/14/2018 | Paid | $2,902.50 |
| DO 2200 18102401795 | n/a | FERRIC SULFATE (FESO4) | 121 | 12/14/2018 | Paid | $2,725.51 |
| DO 2200 18102401795 | n/a | FERRIC SULFATE (FESO4) | 131 | 12/14/2018 | Paid | $2,732.74 |
| DO 2200 18110702729 | n/a | FERRIC SULFATE (FESO4) | 171 | 12/14/2018 | Paid | $2,858.12 |