Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 2200 14040919528
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 13081319231 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 121 04/10/2014 Paid $291.00
DO 2200 13081319231 n/a Chlorinating and Oxidizing Agents: Bromohydantoins 111 04/10/2014 Paid $315.25
DO 2200 14021808177 n/a BI-SULFITE, SODIUM 131 04/10/2014 Paid $271.25