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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 05/15/2014 Paid $678.50
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 05/15/2014 Paid $416.50
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 05/15/2014 Paid $261.80
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 05/15/2014 Paid $543.50