Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 8600 13071829153 |
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 13051714047 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 151 | 07/19/2013 | Paid | $421.75 |
| DO 8600 13051714047 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 07/19/2013 | Paid | $109.00 |
| DO 8600 13051714047 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 07/19/2013 | Paid | $142.75 |
| DO 8600 13051714047 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 07/19/2013 | Paid | $109.00 |
| DO 8600 13051714047 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 07/19/2013 | Paid | $109.00 |