Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 23121908783
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 23080311210 n/a FERRIC SULFATE (FESO4) 141 12/21/2023 Paid $4,902.49
DO 2200 23090112355 n/a FERRIC SULFATE (FESO4) 131 12/21/2023 Paid $4,548.45
DO 2200 23110102378 n/a FERRIC SULFATE (FESO4) 111 12/21/2023 Paid $4,613.11
DO 2200 23110102378 n/a FERRIC SULFATE (FESO4) 121 12/21/2023 Paid $4,571.53