Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 20041319893 |
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 20012905613 | n/a | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 111 | 04/16/2020 | Paid | $2,909.81 |
| DO 2200 20012905613 | n/a | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 121 | 04/16/2020 | Paid | $3,909.45 |
| DO 2200 20012905613 | n/a | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 131 | 04/16/2020 | Paid | $4,193.53 |