PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 09080639401 |
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 09073028279 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 08/07/2009 | Paid | $1,555.00 |
DO 8600 09073028306 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 08/07/2009 | Paid | $3,093.75 |