PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 10061827735 |
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 10061022535 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 06/21/2010 | Paid | $5,713.75 |
DO 8600 10061022538 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 06/21/2010 | Paid | $755.00 |
DO 8600 10061022539 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 06/21/2010 | Paid | $452.50 |