Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 22062924847
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 22050207491 n/a FERRIC SULFATE (FESO4) 111 07/05/2022 Paid $4,067.03
DO 2200 22050207491 n/a FERRIC SULFATE (FESO4) 121 07/05/2022 Paid $4,056.72