Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 2200 09010512087

Total:$382.50

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 08110403318 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 01/06/2009 Paid $102.00
DO 2200 08111804643 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 01/06/2009 Paid $102.00
DO 2200 08112004873 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 01/06/2009 Paid $102.00
DO 2200 08112004873 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 01/06/2009 Paid $76.50
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