Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 8600 14012311619 |
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 13101601503 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 121 | 01/24/2014 | Paid | $2,820.00 |
| DO 8600 13101601503 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 111 | 01/24/2014 | Paid | $178.50 |
| DO 8600 13101601503 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 131 | 01/24/2014 | Paid | $509.75 |
| DO 8600 13101601503 | n/a | SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID | 141 | 01/24/2014 | Paid | $678.50 |