Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 19020110080 |
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 18120303743 | n/a | Fluoride and Other Drinking Water Additives | 131 | 02/04/2019 | Paid | $5,492.76 |
| DO 2200 18120303744 | n/a | FERRIC SULFATE (FESO4) | 121 | 02/04/2019 | Paid | $2,623.86 |
| DO 2200 18120303744 | n/a | FERRIC SULFATE (FESO4) | 111 | 02/04/2019 | Paid | $2,630.05 |