Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 22101201635
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 22090211622 n/a FERRIC SULFATE (FESO4) 111 10/17/2022 Paid $4,577.21
DO 2200 22090211622 n/a FERRIC SULFATE (FESO4) 121 10/17/2022 Paid $4,490.22
DO 2200 22090211622 n/a FERRIC SULFATE (FESO4) 131 10/17/2022 Paid $4,570.53
DO 2200 22090211622 n/a FERRIC SULFATE (FESO4) 151 10/17/2022 Paid $4,519.17
DO 2200 22090211622 n/a FERRIC SULFATE (FESO4) 141 10/17/2022 Paid $4,409.10