Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 23071328030
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 23053108988 n/a FERRIC SULFATE (FESO4) 111 07/17/2023 Paid $4,216.45
DO 2200 23053108988 n/a FERRIC SULFATE (FESO4) 121 07/17/2023 Paid $4,567.12