PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | USALCO HOUSTON PLANT, LLC |
PAYMENT REQUEST | PRM 2200 22052421359 |
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) | 151 | 05/26/2022 | Paid | $225.82 |
DO 2200 22040806773 | n/a | FERRIC SULFATE (FESO4) | 111 | 05/26/2022 | Paid | $4,305.65 |
DO 2200 22040806773 | n/a | FERRIC SULFATE (FESO4) | 141 | 05/26/2022 | Paid | $3,944.14 |
DO 2200 22040806773 | n/a | FERRIC SULFATE (FESO4) | 121 | 05/26/2022 | Paid | $3,997.01 |
DO 2200 22040806773 | n/a | FERRIC SULFATE (FESO4) | 131 | 05/26/2022 | Paid | $3,950.18 |