Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 24011211344
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 23120103580 n/a FERRIC SULFATE (FESO4) 121 01/16/2024 Paid $5,019.88
DO 2200 23120103580 n/a FERRIC SULFATE (FESO4) 111 01/16/2024 Paid $5,112.99
DO 2200 23120103580 n/a FERRIC SULFATE (FESO4) 131 01/16/2024 Paid $5,283.93