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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 22110103374

Total:$30,738.25

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 22100300199 n/a FERRIC SULFATE (FESO4) 171 11/03/2022 Paid $4,227.31
DO 2200 22100300199 n/a FERRIC SULFATE (FESO4) 161 11/03/2022 Paid $4,194.45
DO 2200 22100300199 n/a FERRIC SULFATE (FESO4) 151 11/03/2022 Paid $4,294.63
DO 2200 22100300199 n/a FERRIC SULFATE (FESO4) 141 11/03/2022 Paid $4,357.90
DO 2200 22100700704 n/a FERRIC SULFATE (FESO4) 121 11/03/2022 Paid $4,749.21
DO 2200 22100700704 n/a FERRIC SULFATE (FESO4) 111 11/03/2022 Paid $4,683.73
DO 2200 22100700704 n/a FERRIC SULFATE (FESO4) 131 11/03/2022 Paid $4,231.02
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