Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 15061928503

Total:$1,283.95

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 06/22/2015 Paid $193.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 121 06/22/2015 Paid $58.00
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 131 06/22/2015 Paid $212.50
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 141 06/22/2015 Paid $139.20
DO 8600 14110402686 n/a Swimming Pools, Equipment, and Supplies (Including 111 06/22/2015 Paid $681.25
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