Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 14061726641

Total:$3,072.55

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 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/18/2014 Paid $59.50
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/18/2014 Paid $295.55
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 06/18/2014 Paid $543.50
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 06/18/2014 Paid $543.50
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1101 06/18/2014 Paid $416.50
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/18/2014 Paid $305.50
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 06/18/2014 Paid $238.00
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 06/18/2014 Paid $101.25
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 06/18/2014 Paid $238.00
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/18/2014 Paid $331.25
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