Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 14061025884

Total:$1,936.00

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 151 06/11/2014 Paid $543.50
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/11/2014 Paid $71.40
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/11/2014 Paid $246.00
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/11/2014 Paid $476.00
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/11/2014 Paid $67.50
DO 8600 13101601503 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 06/11/2014 Paid $531.60
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