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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 2200 08112507993
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 08101501617 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 11/26/2008 Paid $122.40
DO 2200 08102802717 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 11/26/2008 Paid $132.60
DO 2200 08103003006 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 11/26/2008 Paid $178.50