Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 15011511092
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 121 01/16/2015 Paid $406.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 111 01/16/2015 Paid $270.00