PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | USALCO HOUSTON PLANT, LLC |
PAYMENT REQUEST | PRM 2200 23032917278 |
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 23013104902 | n/a | FERRIC SULFATE (FESO4) | 111 | 03/30/2023 | Paid | $4,619.01 |
DO 2200 23030205903 | n/a | FERRIC SULFATE (FESO4) | 131 | 03/30/2023 | Paid | $4,633.22 |
DO 2200 23030205903 | n/a | FERRIC SULFATE (FESO4) | 121 | 03/30/2023 | Paid | $4,354.90 |
DO 2200 23030205903 | n/a | FERRIC SULFATE (FESO4) | 141 | 03/30/2023 | Paid | $4,412.44 |