Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | USALCO HOUSTON PLANT, LLC |
| PAYMENT REQUEST | PRM 2200 24032820389 |
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 24010304663 | n/a | Transportation of Goods (Freight) | 121 | 04/01/2024 | Outstanding | $5,021.09 |
| DO 2200 24010304663 | n/a | Transportation of Goods (Freight) | 111 | 04/01/2024 | Outstanding | $5,176.87 |
| DO 2200 24020906205 | n/a | FERRIC SULFATE (FESO4) | 131 | 04/01/2024 | Outstanding | $5,296.51 |