Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 12090633136

Total:$14,070.25

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 12082920738 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 09/07/2012 Paid $4,360.00
DO 8600 12083020851 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 09/07/2012 Paid $3,464.95
DO 8600 12083020853 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 09/07/2012 Paid $4,635.45
DO 8600 12083020854 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 09/07/2012 Paid $1,609.85
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