Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 8600 10032919542 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 10021600729 | n/a | DISINFECTANT, CALCIUM HYPOCHLORITE, COMPOSITION, C | 111 | 03/30/2010 | Paid | $9,810.00 |
| DO 8600 10032515282 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 03/30/2010 | Paid | $1,863.75 |