PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 09022319103 |
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 09021712765 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 02/24/2009 | Paid | $1,928.75 |