Data Drill Down for April & 2024
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 23080311210 | FERRIC SULFATE (FESO4) | 141 | 04/25/2024 | Outstanding | $5,137.24 |
| DO 2200 23080311210 | FERRIC SULFATE (FESO4) | 151 | 04/25/2024 | Outstanding | $4,967.22 |
| DO 2200 23080311210 | FERRIC SULFATE (FESO4) | 161 | 04/25/2024 | Outstanding | $5,052.80 |
| DO 2200 23090112355 | FERRIC SULFATE (FESO4) | 161 | 04/25/2024 | Outstanding | $4,452.87 |
| DO 2200 23090112355 | FERRIC SULFATE (FESO4) | 131 | 04/25/2024 | Outstanding | $4,359.66 |
| DO 2200 23100200137 | FERRIC SULFATE (FESO4) | 111 | 04/25/2024 | Outstanding | $4,175.53 |
| DO 2200 23100200137 | FERRIC SULFATE (FESO4) | 121 | 04/25/2024 | Outstanding | $4,564.60 |
| DO 2200 24010304663 | Transportation of Goods (Freight) | 121 | 04/25/2024 | Outstanding | $5,365.32 |
| DO 2200 24020906205 | FERRIC SULFATE (FESO4) | 111 | 04/25/2024 | Outstanding | $5,491.27 |
| DO 2200 24020906205 | FERRIC SULFATE (FESO4) | 171 | 04/25/2024 | Outstanding | $5,243.62 |
| DO 2200 24020906205 | FERRIC SULFATE (FESO4) | 181 | 04/25/2024 | Outstanding | $5,301.50 |
| DO 2200 24020906205 | FERRIC SULFATE (FESO4) | 191 | 04/25/2024 | Outstanding | $5,229.27 |
| DO 2200 24030106976 | FERRIC SULFATE (FESO4) | 131 | 04/25/2024 | Outstanding | $5,256.42 |
| DO 2200 24030106976 | FERRIC SULFATE (FESO4) | 141 | 04/25/2024 | Outstanding | $4,878.71 |
| DO 2200 24030106976 | FERRIC SULFATE (FESO4) | 151 | 04/25/2024 | Outstanding | $5,286.53 |
| DO 2200 24030107005 | FERRIC SULFATE (FESO4) | 111 | 04/25/2024 | Outstanding | $5,336.45 |
| DO 2200 24030107005 | FERRIC SULFATE (FESO4) | 121 | 04/25/2024 | Outstanding | $5,291.52 |