Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 15061828394

Total:$2,735.85

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 151 06/19/2015 Paid $104.40
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 121 06/19/2015 Paid $771.20
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 131 06/19/2015 Paid $1,261.25
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 111 06/19/2015 Paid $531.50
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 141 06/19/2015 Paid $67.50
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