Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 14120206506

Total:$3,419.70

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 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 1151 12/03/2014 Paid $116.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 181 12/03/2014 Paid $238.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 131 12/03/2014 Paid $348.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 191 12/03/2014 Paid $101.25
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 1131 12/03/2014 Paid $116.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 1101 12/03/2014 Paid $309.40
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 111 12/03/2014 Paid $150.80
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 161 12/03/2014 Paid $449.25
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 121 12/03/2014 Paid $406.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 171 12/03/2014 Paid $473.50
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 1111 12/03/2014 Paid $89.25
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 1121 12/03/2014 Paid $168.75
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 1141 12/03/2014 Paid $116.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 141 12/03/2014 Paid $101.25
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 151 12/03/2014 Paid $236.25
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