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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 14122008378

Total:$1,564.20

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 161 12/22/2014 Paid $135.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 121 12/22/2014 Paid $172.95
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 181 12/22/2014 Paid $232.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 141 12/22/2014 Paid $278.40
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 151 12/22/2014 Paid $34.80
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 171 12/22/2014 Paid $381.75
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 131 12/22/2014 Paid $150.80
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 111 12/22/2014 Paid $178.50
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