Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE USALCO HOUSTON PLANT, LLC
PAYMENT REQUEST PRM 2200 24020814425
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) 111 02/12/2024 Paid $5,331.04
DO 2200 24012305435 n/a Transportation of Goods (Freight) 121 02/12/2024 Paid $5,318.80
DO 2200 24012305435 n/a Transportation of Goods (Freight) 131 02/12/2024 Paid $5,406.34
DO 2200 24012305435 n/a Transportation of Goods (Freight) 141 02/12/2024 Paid $5,368.48