Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 15052025531
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 05/21/2015 Paid $69.60
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 111 05/21/2015 Paid $464.00