PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 13072630455 |
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 | 121 | 07/29/2013 | Paid | $442.50 |
DO 8600 13051714047 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 07/29/2013 | Paid | $130.80 |
DO 8600 13051714047 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 07/29/2013 | Paid | $109.00 |