Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 22110703903
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 22100300057 n/a FERRIC SULFATE (FESO4) 131 11/10/2022 Paid $4,284.52
DO 2200 22100300057 n/a FERRIC SULFATE (FESO4) 121 11/10/2022 Paid $4,717.31
DO 2200 22100300199 n/a FERRIC SULFATE (FESO4) 111 11/10/2022 Paid $4,519.74