Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 15020413156

Total:$1,368.30

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 131 02/05/2015 Paid $406.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 111 02/05/2015 Paid $330.60
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 121 02/05/2015 Paid $429.20
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 141 02/05/2015 Paid $202.50
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