Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 8600 13022615175 |
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 13022009159 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 02/27/2013 | Paid | $270.00 |
| DO 8600 13022009161 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 02/27/2013 | Paid | $163.50 |