Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 12012310332
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 12010405630 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 01/24/2012 Paid $445.00
DO 8600 12011906529 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 01/24/2012 Paid $656.25