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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 14091036473
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 121 09/15/2014 Paid $238.00
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 09/15/2014 Paid $178.50
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 09/15/2014 Paid $190.40
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 09/15/2014 Paid $119.00
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 09/15/2014 Paid $416.50
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 09/15/2014 Paid $23.80
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 09/15/2014 Paid $357.00
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 171 09/15/2014 Paid $33.75