Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 2200 10102202594
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 10091431115 n/a BI-SULFITE, SODIUM 121 10/25/2010 Paid $792.00
DO 2200 10092932442 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 10/25/2010 Paid $290.00
DO 2200 10100500380 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 131 10/25/2010 Paid $145.00