PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 11101301401 |
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 11100700563 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 10/14/2011 | Paid | $707.50 |
DO 8600 11100700564 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 10/14/2011 | Paid | $1,673.75 |