Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 20110603498 |
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 20100100043 | n/a | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 121 | 11/10/2020 | Paid | $3,553.41 |
| DO 2200 20100100043 | n/a | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 111 | 11/10/2020 | Paid | $3,349.85 |
| DO 2200 20100100043 | n/a | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 131 | 11/10/2020 | Paid | $3,441.77 |