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Data Drill Down for January & 2023

Purchase Order
PAYEE USALCO HOUSTON PLANT, LLC
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$12,830.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23010404050 FERRIC SULFATE (FESO4) 111 01/31/2023 Paid $4,350.55
DO 2200 23010404050 FERRIC SULFATE (FESO4) 111 01/31/2023 Paid $3,948.99
DO 2200 23010404050 FERRIC SULFATE (FESO4) 121 01/31/2023 Paid $4,531.02
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