Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 12102202723

Total:$2,022.36

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 12101201245 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 10/23/2012 Paid $367.50
DO 8600 12101201245 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 10/23/2012 Paid $38.51
DO 8600 12101201245 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 10/23/2012 Paid $81.75
DO 8600 12101201245 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 10/23/2012 Paid $1,534.60
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