PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 09012014412 |
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 09011309230 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 01/21/2009 | Paid | $642.50 |
DO 8600 09011309230 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 01/21/2009 | Paid | $243.75 |
DO 8600 09011309230 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 01/21/2009 | Paid | $1,051.25 |
DO 8600 09011309230 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 01/21/2009 | Paid | $33.75 |