Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 8600 10101401847 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 10100700849 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 10/15/2010 | Paid | $920.00 |
| DO 8600 10100700851 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 10/15/2010 | Paid | $1,065.00 |