Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 22041117760
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 22030105400 n/a FERRIC SULFATE (FESO4) 121 04/14/2022 Paid $4,058.88
DO 2200 22030105400 n/a FERRIC SULFATE (FESO4) 131 04/14/2022 Paid $4,001.97
DO 2200 22030105400 n/a FERRIC SULFATE (FESO4) 111 04/14/2022 Paid $3,983.53