Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 14081433547

Total:$2,215.65

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 1121 08/15/2014 Paid $220.15
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1111 08/15/2014 Paid $238.00
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 08/15/2014 Paid $309.40
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 08/15/2014 Paid $200.35
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 1101 08/15/2014 Paid $166.60
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 191 08/15/2014 Paid $17.85
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 08/15/2014 Paid $178.50
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 08/15/2014 Paid $194.40
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 08/15/2014 Paid $168.75
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 08/15/2014 Paid $57.55
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 08/15/2014 Paid $95.20
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 08/15/2014 Paid $368.90
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