Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 12121307628

Total:$1,234.65

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 12120404479 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 12/14/2012 Paid $54.50
DO 8600 12120404479 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 12/14/2012 Paid $54.50
DO 8600 12120404479 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 12/14/2012 Paid $251.75
DO 8600 12120404479 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 12/14/2012 Paid $197.25
DO 8600 12120404479 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 12/14/2012 Paid $54.50
DO 8600 12120404479 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 12/14/2012 Paid $251.75
DO 8600 12120404479 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 12/14/2012 Paid $65.40
DO 8600 12120404479 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 12/14/2012 Paid $135.00
DO 8600 12120404479 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 12/14/2012 Paid $170.00
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