PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | USALCO HOUSTON PLANT, LLC |
PAYMENT REQUEST | PRM 2200 23030714927 |
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 23020305007 | n/a | FERRIC SULFATE (FESO4) | 111 | 03/09/2023 | Paid | $4,257.43 |
DO 2200 23020305007 | n/a | FERRIC SULFATE (FESO4) | 121 | 03/09/2023 | Paid | $4,424.48 |