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Data Drill Down for May & 2023

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

Total:$9,343.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23050107970 FERRIC SULFATE (FESO4) 111 05/31/2023 Paid $4,601.36
DO 2200 23050107970 FERRIC SULFATE (FESO4) 121 05/31/2023 Paid $4,742.26
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