Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 23022814122

Total:$20,941.16

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 23010303995 n/a FERRIC SULFATE (FESO4) 111 03/02/2023 Paid $4,491.67
DO 2200 23010303995 n/a FERRIC SULFATE (FESO4) 151 03/02/2023 Paid $4,245.29
DO 2200 23010303995 n/a FERRIC SULFATE (FESO4) 131 03/02/2023 Paid $3,605.88
DO 2200 23010303995 n/a FERRIC SULFATE (FESO4) 121 03/02/2023 Paid $4,346.42
DO 2200 23010303995 n/a FERRIC SULFATE (FESO4) 141 03/02/2023 Paid $4,251.90
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