Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | USALCO HOUSTON PLANT, LLC |
| PAYMENT REQUEST | PRM 2200 22011809674 |
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 22011103977 | n/a | FERRIC SULFATE (FESO4) | 1111 | 01/19/2022 | Paid | $4,018.90 |
| DO 2200 22011103977 | n/a | FERRIC SULFATE (FESO4) | 1101 | 01/19/2022 | Paid | $4,002.08 |
| DO 2200 22011103977 | n/a | FERRIC SULFATE (FESO4) | 1141 | 01/19/2022 | Paid | $3,867.27 |
| DO 2200 22011103977 | n/a | FERRIC SULFATE (FESO4) | 1151 | 01/19/2022 | Paid | $3,820.64 |
| DO 2200 22011103977 | n/a | FERRIC SULFATE (FESO4) | 1131 | 01/19/2022 | Paid | $3,844.31 |
| DO 2200 22011103977 | n/a | FERRIC SULFATE (FESO4) | 1121 | 01/19/2022 | Paid | $4,079.91 |
| DO 2200 22011103984 | n/a | FERRIC SULFATE (FESO4) | 161 | 01/19/2022 | Paid | $3,894.02 |
| DO 2200 22011103984 | n/a | FERRIC SULFATE (FESO4) | 171 | 01/19/2022 | Paid | $4,049.79 |
| DO 2200 22011103984 | n/a | FERRIC SULFATE (FESO4) | 191 | 01/19/2022 | Paid | $3,875.20 |
| DO 2200 22011103984 | n/a | FERRIC SULFATE (FESO4) | 141 | 01/19/2022 | Paid | $3,840.89 |
| DO 2200 22011103984 | n/a | FERRIC SULFATE (FESO4) | 131 | 01/19/2022 | Paid | $3,925.91 |
| DO 2200 22011103984 | n/a | FERRIC SULFATE (FESO4) | 111 | 01/19/2022 | Paid | $3,740.93 |
| DO 2200 22011103984 | n/a | FERRIC SULFATE (FESO4) | 151 | 01/19/2022 | Paid | $3,949.96 |
| DO 2200 22011103984 | n/a | FERRIC SULFATE (FESO4) | 181 | 01/19/2022 | Paid | $3,910.34 |
| DO 2200 22011103984 | n/a | FERRIC SULFATE (FESO4) | 121 | 01/19/2022 | Paid | $3,918.59 |