PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 09042927841 |
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 09042419361 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 04/30/2009 | Paid | $720.00 |
DO 8600 09042419361 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 04/30/2009 | Paid | $1,196.25 |