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) 121 02/17/2022 Paid $4,198.37
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 22010503850 n/a FERRIC SULFATE (FESO4) 151 02/17/2022 Paid $4,047.45
DO 2200 22010503850 n/a FERRIC SULFATE (FESO4) 141 02/17/2022 Paid $4,022.87
DO 2200 22010503854 n/a FERRIC SULFATE (FESO4) 111 02/17/2022 Paid $3,875.96