Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 22030914720
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) 131 03/14/2022 Paid $4,205.08
DO 2200 22010503853 n/a FERRIC SULFATE (FESO4) 121 03/14/2022 Paid $4,056.11
DO 2200 22010503853 n/a FERRIC SULFATE (FESO4) 111 03/14/2022 Paid $3,881.12
DO 2200 22030305518 n/a FERRIC SULFATE (FESO4) 141 03/14/2022 Paid $4,160.56
DO 2200 22030305518 n/a FERRIC SULFATE (FESO4) 151 03/14/2022 Paid $3,950.25