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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PENCCO INC
PAYMENT REQUEST PRM 2200 21011409186
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) 111 01/15/2021 Paid $3,299.70
DO 2200 20120802986 n/a Fluoride and Other Drinking Water Additives 121 01/15/2021 Paid $6,925.74