Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 15020312989

Total:$2,546.85

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 02/04/2015 Paid $139.20
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 171 02/04/2015 Paid $208.80
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 131 02/04/2015 Paid $168.75
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 181 02/04/2015 Paid $202.50
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 141 02/04/2015 Paid $415.50
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 191 02/04/2015 Paid $393.35
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 151 02/04/2015 Paid $275.25
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 111 02/04/2015 Paid $241.50
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 121 02/04/2015 Paid $502.00
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