PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 10120807419 |
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 10120605720 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 12/09/2010 | Paid | $458.75 |
DO 8600 10120605747 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 12/09/2010 | Paid | $167.50 |
DO 8600 10120605752 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 12/09/2010 | Paid | $370.00 |