Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 19021111355 |
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 19010204861 | n/a | FERRIC SULFATE (FESO4) | 1101 | 02/12/2019 | Paid | $2,675.98 |
| DO 2200 19010204861 | n/a | FERRIC SULFATE (FESO4) | 191 | 02/12/2019 | Paid | $2,689.91 |
| DO 2200 19012805899 | n/a | FERRIC SULFATE (FESO4) | 131 | 02/12/2019 | Paid | $2,733.25 |
| DO 2200 19012805899 | n/a | FERRIC SULFATE (FESO4) | 111 | 02/12/2019 | Paid | $2,730.67 |
| DO 2200 19012805899 | n/a | FERRIC SULFATE (FESO4) | 121 | 02/12/2019 | Paid | $2,718.80 |
| DO 2200 19012805899 | n/a | FERRIC SULFATE (FESO4) | 141 | 02/12/2019 | Paid | $2,794.14 |
| DO 2200 19012805902 | n/a | FERRIC SULFATE (FESO4) | 161 | 02/12/2019 | Paid | $2,932.43 |
| DO 2200 19012805902 | n/a | FERRIC SULFATE (FESO4) | 151 | 02/12/2019 | Paid | $2,807.56 |
| DO 2200 19012805902 | n/a | FERRIC SULFATE (FESO4) | 171 | 02/12/2019 | Paid | $2,856.06 |
| DO 2200 19012805902 | n/a | FERRIC SULFATE (FESO4) | 181 | 02/12/2019 | Paid | $6,273.54 |