Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 15061527993

Total:$2,219.30

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 161 06/16/2015 Paid $440.80
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 121 06/16/2015 Paid $406.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 171 06/16/2015 Paid $33.75
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 111 06/16/2015 Paid $580.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 141 06/16/2015 Paid $33.75
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 181 06/16/2015 Paid $63.80
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 131 06/16/2015 Paid $394.40
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 151 06/16/2015 Paid $266.80
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