Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 23012711395
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 23010404050 n/a FERRIC SULFATE (FESO4) 121 01/30/2023 Paid $4,572.82
DO 2200 23010404050 n/a FERRIC SULFATE (FESO4) 131 01/30/2023 Paid $4,125.34
DO 2200 23010404050 n/a FERRIC SULFATE (FESO4) 111 01/30/2023 Paid $4,087.83