Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 13071829155
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 1111 07/19/2013 Paid $415.25
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1131 07/19/2013 Paid $436.00
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 07/19/2013 Paid $54.50
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 07/19/2013 Paid $294.30
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 07/19/2013 Paid $333.50
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 07/19/2013 Paid $245.25
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 07/19/2013 Paid $436.00
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 07/19/2013 Paid $109.00
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 07/19/2013 Paid $109.00
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 07/19/2013 Paid $196.20
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1121 07/19/2013 Paid $250.70
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 07/19/2013 Paid $33.75
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1101 07/19/2013 Paid $174.40