Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 08112407871

Total:$1,620.00

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 8600 08111804693 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 11/25/2008 Paid $742.50
DO 8600 08111804693 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 11/25/2008 Paid $298.75
DO 8600 08111804693 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 11/25/2008 Paid $478.75
DO 8600 08111804693 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 11/25/2008 Paid $100.00
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