Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 23122109201
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 23100200200 n/a FERRIC SULFATE (FESO4) 161 12/27/2023 Paid $4,561.32
DO 2200 23100200200 n/a FERRIC SULFATE (FESO4) 171 12/27/2023 Paid $4,142.51
DO 2200 23100200200 n/a FERRIC SULFATE (FESO4) 121 12/27/2023 Paid $5,032.32
DO 2200 23100200200 n/a FERRIC SULFATE (FESO4) 141 12/27/2023 Paid $5,244.75
DO 2200 23100200200 n/a FERRIC SULFATE (FESO4) 151 12/27/2023 Paid $4,216.00
DO 2200 23100200200 n/a FERRIC SULFATE (FESO4) 131 12/27/2023 Paid $5,049.39
DO 2200 23100200200 n/a FERRIC SULFATE (FESO4) 111 12/27/2023 Paid $4,906.52