PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 15031017090 |
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 | 03/11/2015 | Paid | $265.75 |
DO 8600 14110402686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 03/11/2015 | Paid | $290.00 |
DO 8600 14110402686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 131 | 03/11/2015 | Paid | $202.50 |