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 |
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) | 171 | 10/12/2023 | Paid | $4,299.87 |
| DO 2200 23090112355 | n/a | FERRIC SULFATE (FESO4) | 141 | 10/12/2023 | Paid | $4,371.31 |
| DO 2200 23090112355 | n/a | FERRIC SULFATE (FESO4) | 131 | 10/12/2023 | Paid | $4,555.46 |
| 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) | 121 | 10/12/2023 | Paid | $4,135.24 |