Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 22051620733
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 22033106532 n/a FERRIC SULFATE (FESO4) 111 05/17/2022 Paid $4,313.86
DO 2200 22033106532 n/a FERRIC SULFATE (FESO4) 141 05/17/2022 Paid $3,999.97
DO 2200 22033106532 n/a FERRIC SULFATE (FESO4) 131 05/17/2022 Paid $4,005.08
DO 2200 22033106532 n/a FERRIC SULFATE (FESO4) 121 05/17/2022 Paid $4,107.21