Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 2200 09020516715

Total:$620.60

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 08120305890 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 02/06/2009 Paid $145.00
DO 2200 09010208161 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 141 02/06/2009 Paid $156.60
DO 2200 09010208161 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 02/06/2009 Paid $203.00
DO 2200 09010208161 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 02/06/2009 Paid $116.00
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