Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 14092337893

Total:$2,203.75

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 171 09/24/2014 Paid $23.80
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 141 09/24/2014 Paid $509.75
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 181 09/24/2014 Paid $168.75
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 111 09/24/2014 Paid $357.00
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 151 09/24/2014 Paid $271.75
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 121 09/24/2014 Paid $89.25
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 161 09/24/2014 Paid $273.70
DO 8600 14060414516 n/a SODIUM HYPOCHLORITE, CONCENTRATED, LIQUID 131 09/24/2014 Paid $509.75
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