Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
| PAYMENT REQUEST | PRM 8600 18012210116 |
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 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 1101 | 01/24/2018 | Paid | $101.25 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 1141 | 01/24/2018 | Paid | $112.50 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 131 | 01/24/2018 | Paid | $260.40 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 1171 | 01/24/2018 | Paid | $75.00 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 181 | 01/24/2018 | Paid | $33.75 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 1121 | 01/24/2018 | Paid | $262.50 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 1181 | 01/24/2018 | Paid | $112.50 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 161 | 01/24/2018 | Paid | $348.00 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 1161 | 01/24/2018 | Paid | $372.00 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 01/24/2018 | Paid | $620.00 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 151 | 01/24/2018 | Paid | $75.00 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 141 | 01/24/2018 | Paid | $112.50 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 1111 | 01/24/2018 | Paid | $150.00 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 191 | 01/24/2018 | Paid | $348.00 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 171 | 01/24/2018 | Paid | $290.00 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 1131 | 01/24/2018 | Paid | $248.00 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 1151 | 01/24/2018 | Paid | $337.50 |
| DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 121 | 01/24/2018 | Paid | $75.00 |