Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | USALCO HOUSTON PLANT, LLC |
| PAYMENT REQUEST | PRM 2200 23012010629 |
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 22120103020 | n/a | FERRIC SULFATE (FESO4) | 121 | 01/24/2023 | Paid | $4,589.42 |
| DO 2200 22120103020 | n/a | FERRIC SULFATE (FESO4) | 111 | 01/24/2023 | Paid | $4,542.75 |