Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 22051820957
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 22040806773 n/a FERRIC SULFATE (FESO4) 131 05/23/2022 Paid $3,819.27
DO 2200 22040806773 n/a FERRIC SULFATE (FESO4) 121 05/23/2022 Paid $4,053.63
DO 2200 22040806773 n/a FERRIC SULFATE (FESO4) 111 05/23/2022 Paid $3,989.65