Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 22120606437

Total:$19,867.54

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 22110101960 n/a FERRIC SULFATE (FESO4) 151 12/08/2022 Paid $3,929.20
DO 2200 22110101999 n/a FERRIC SULFATE (FESO4) 141 12/08/2022 Paid $3,262.46
DO 2200 22110101999 n/a FERRIC SULFATE (FESO4) 131 12/08/2022 Paid $3,939.95
DO 2200 22110101999 n/a FERRIC SULFATE (FESO4) 111 12/08/2022 Paid $4,349.54
DO 2200 22110101999 n/a FERRIC SULFATE (FESO4) 121 12/08/2022 Paid $4,386.39
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