Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 22011309439
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 22011103984 n/a FERRIC SULFATE (FESO4) 141 01/14/2022 Paid $3,943.67
DO 2200 22011103984 n/a FERRIC SULFATE (FESO4) 111 01/14/2022 Paid $4,003.90
DO 2200 22011103984 n/a FERRIC SULFATE (FESO4) 151 01/14/2022 Paid $3,856.50
DO 2200 22011103984 n/a FERRIC SULFATE (FESO4) 121 01/14/2022 Paid $3,895.33
DO 2200 22011103984 n/a FERRIC SULFATE (FESO4) 161 01/14/2022 Paid $3,886.28
DO 2200 22011103984 n/a FERRIC SULFATE (FESO4) 131 01/14/2022 Paid $3,940.57
DO 2200 22011103984 n/a FERRIC SULFATE (FESO4) 171 01/14/2022 Paid $3,878.62