Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 19040817224 |
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 19020406171 | n/a | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 171 | 04/09/2019 | Paid | $1,587.23 |
| DO 2200 19030107209 | n/a | FERRIC SULFATE (FESO4) | 141 | 04/09/2019 | Paid | $2,600.64 |
| DO 2200 19030107209 | n/a | FERRIC SULFATE (FESO4) | 161 | 04/09/2019 | Paid | $3,305.90 |
| DO 2200 19030107209 | n/a | FERRIC SULFATE (FESO4) | 111 | 04/09/2019 | Paid | $2,619.22 |
| DO 2200 19030107209 | n/a | FERRIC SULFATE (FESO4) | 151 | 04/09/2019 | Paid | $3,226.60 |
| DO 2200 19030107209 | n/a | FERRIC SULFATE (FESO4) | 121 | 04/09/2019 | Paid | $2,560.91 |
| DO 2200 19030107213 | n/a | Fluoride and Other Drinking Water Additives | 131 | 04/09/2019 | Paid | $6,243.51 |