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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 13092536376
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 161 09/26/2013 Paid $33.75
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 09/26/2013 Paid $59.50
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 09/26/2013 Paid $89.25
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 09/26/2013 Paid $357.00
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 09/26/2013 Paid $297.50
DO 8600 13051714047 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 09/26/2013 Paid $271.75