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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PENCCO INC
PAYMENT REQUEST PRM 2200 23112705892
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 23100600802 n/a FERROUS CHLORIDE, INORGANIC SALTS (FECL2) 121 11/29/2023 Paid $10,409.06
DO 2200 23100600802 n/a FERROUS CHLORIDE, INORGANIC SALTS (FECL2) 111 11/29/2023 Paid $9,411.00