Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 14062627725

Total:$2,848.30

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 141 06/27/2014 Paid $259.85
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 06/27/2014 Paid $89.25
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 06/27/2014 Paid $378.85
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1121 06/27/2014 Paid $11.90
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 06/27/2014 Paid $355.05
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 06/27/2014 Paid $59.50
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 06/27/2014 Paid $662.50
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1101 06/27/2014 Paid $77.35
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 06/27/2014 Paid $33.75
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 06/27/2014 Paid $452.20
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1111 06/27/2014 Paid $301.50
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 06/27/2014 Paid $166.60
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