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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CHEMICALS
PAYEE	COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST	PRM 8600 14080832978

Total:$4,036.15

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	1131	08/11/2014	Paid	$182.50
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	111	08/11/2014	Paid	$166.60
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	181	08/11/2014	Paid	$386.75
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	161	08/11/2014	Paid	$154.70
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	1141	08/11/2014	Paid	$392.70
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	1161	08/11/2014	Paid	$89.25
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	191	08/11/2014	Paid	$208.25
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	1171	08/11/2014	Paid	$17.85
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	1121	08/11/2014	Paid	$892.50
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	121	08/11/2014	Paid	$182.50
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	1101	08/11/2014	Paid	$53.55
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	1151	08/11/2014	Paid	$291.55
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	171	08/11/2014	Paid	$23.80
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	131	08/11/2014	Paid	$357.00
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	1181	08/11/2014	Paid	$23.80
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	1111	08/11/2014	Paid	$142.80
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	141	08/11/2014	Paid	$136.85
DO 8600 14060414516	n/a	SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID	151	08/11/2014	Paid	$333.20