Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PENCCO INC |
| PAYMENT REQUEST | PRM 2200 24082739297 |
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 24071512168 | n/a | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 121 | 08/29/2024 | Paid | $10,077.69 |
| DO 2200 24071512168 | n/a | FERROUS CHLORIDE, INORGANIC SALTS (FECL2) | 111 | 08/29/2024 | Paid | $10,115.14 |