Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | USALCO HOUSTON PLANT, LLC |
| PAYMENT REQUEST | PRM 2200 24011211349 |
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 23100200137 | n/a | FERRIC SULFATE (FESO4) | 151 | 01/16/2024 | Paid | $4,621.50 |
| DO 2200 23110102404 | n/a | FERRIC SULFATE (FESO4) | 111 | 01/16/2024 | Paid | $4,486.97 |
| DO 2200 23120103588 | n/a | FERRIC SULFATE (FESO4) | 131 | 01/16/2024 | Paid | $5,325.89 |
| DO 2200 23120103588 | n/a | FERRIC SULFATE (FESO4) | 141 | 01/16/2024 | Paid | $5,104.56 |
| DO 2200 23120103588 | n/a | FERRIC SULFATE (FESO4) | 121 | 01/16/2024 | Paid | $5,042.49 |