Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | USALCO HOUSTON PLANT, LLC |
| PAYMENT REQUEST | PRM 2200 22021512365 |
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 22010503850 | n/a | FERRIC SULFATE (FESO4) | 151 | 02/17/2022 | Paid | $4,047.45 |
| DO 2200 22010503850 | n/a | FERRIC SULFATE (FESO4) | 121 | 02/17/2022 | Paid | $4,198.37 |
| DO 2200 22010503850 | n/a | FERRIC SULFATE (FESO4) | 141 | 02/17/2022 | Paid | $4,022.87 |
| DO 2200 22010503850 | n/a | FERRIC SULFATE (FESO4) | 161 | 02/17/2022 | Paid | $4,024.47 |
| DO 2200 22010503850 | n/a | FERRIC SULFATE (FESO4) | 131 | 02/17/2022 | Paid | $3,861.72 |
| DO 2200 22010503854 | n/a | FERRIC SULFATE (FESO4) | 111 | 02/17/2022 | Paid | $3,875.96 |