Data Drill Down for January & 2023
Purchase Order
| PAYEE | USALCO HOUSTON PLANT, LLC |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PURCHASE ORDER | Select a purchase order. |
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 |
| DO 2200 23010404050 | FERRIC SULFATE (FESO4) | 111 | 01/30/2023 | Paid | $4,556.49 |
| DO 2200 23010404050 | FERRIC SULFATE (FESO4) | 111 | 01/30/2023 | Paid | $4,087.83 |
| DO 2200 23010404050 | FERRIC SULFATE (FESO4) | 121 | 01/30/2023 | Paid | $4,572.82 |
| DO 2200 23010404050 | FERRIC SULFATE (FESO4) | 131 | 01/30/2023 | Paid | $4,125.34 |
| DO 2200 22120103020 | FERRIC SULFATE (FESO4) | 111 | 01/24/2023 | Paid | $4,542.75 |
| DO 2200 22120103020 | FERRIC SULFATE (FESO4) | 121 | 01/24/2023 | Paid | $4,589.42 |
| DO 2200 23011804476 | FERRIC SULFATE (FESO4) | 111 | 01/24/2023 | Paid | $4,611.73 |
| DO 2200 22120103020 | FERRIC SULFATE (FESO4) | 111 | 01/12/2023 | Paid | $4,518.92 |
| DO 2200 22120103020 | FERRIC SULFATE (FESO4) | 121 | 01/12/2023 | Paid | $4,736.34 |
| DO 2200 22120103020 | FERRIC SULFATE (FESO4) | 131 | 01/12/2023 | Paid | $4,464.42 |
| DO 2200 22120103031 | FERRIC SULFATE (FESO4) | 111 | 01/12/2023 | Paid | $4,664.83 |
| DO 2200 22120103031 | FERRIC SULFATE (FESO4) | 121 | 01/12/2023 | Paid | $4,465.69 |
| DO 2200 22120103031 | FERRIC SULFATE (FESO4) | 111 | 01/09/2023 | Paid | $3,978.33 |
| DO 2200 22120103031 | FERRIC SULFATE (FESO4) | 121 | 01/09/2023 | Paid | $4,461.37 |