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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 23101101072

Total:$30,733.94

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 23090112355 n/a FERRIC SULFATE (FESO4) 161 10/12/2023 Paid $4,244.74
DO 2200 23090112355 n/a FERRIC SULFATE (FESO4) 121 10/12/2023 Paid $4,135.24
DO 2200 23090112355 n/a FERRIC SULFATE (FESO4) 141 10/12/2023 Paid $4,371.31
DO 2200 23090112355 n/a FERRIC SULFATE (FESO4) 171 10/12/2023 Paid $4,299.87
DO 2200 23090112355 n/a FERRIC SULFATE (FESO4) 111 10/12/2023 Paid $4,896.26
DO 2200 23090112355 n/a FERRIC SULFATE (FESO4) 151 10/12/2023 Paid $4,231.06
DO 2200 23090112355 n/a FERRIC SULFATE (FESO4) 131 10/12/2023 Paid $4,555.46
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