Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 11042821173
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 11041314548 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 04/29/2011 Paid $1,412.50
DO 8600 11042115154 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 04/29/2011 Paid $308.75