Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 22020711432
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 22010503853 n/a FERRIC SULFATE (FESO4) 111 02/08/2022 Paid $4,061.09
DO 2200 22010503853 n/a FERRIC SULFATE (FESO4) 141 02/08/2022 Paid $3,818.62
DO 2200 22010503853 n/a FERRIC SULFATE (FESO4) 121 02/08/2022 Paid $3,918.51
DO 2200 22010503853 n/a FERRIC SULFATE (FESO4) 131 02/08/2022 Paid $3,725.74