Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 18020811732
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 111 02/12/2018 Paid $1,370.20
DO 8600 17110902686 n/a Swimming Pools, Equipment, and Supplies (Including 141 02/12/2018 Paid $310.00
DO 8600 17110902686 n/a Swimming Pools, Equipment, and Supplies (Including 131 02/12/2018 Paid $187.50
DO 8600 17110902686 n/a Swimming Pools, Equipment, and Supplies (Including 161 02/12/2018 Paid $372.00
DO 8600 17110902686 n/a Swimming Pools, Equipment, and Supplies (Including 151 02/12/2018 Paid $37.50
DO 8600 17110902686 n/a Swimming Pools, Equipment, and Supplies (Including 171 02/12/2018 Paid $37.50
DO 8600 17110902686 n/a Swimming Pools, Equipment, and Supplies (Including 121 02/12/2018 Paid $637.50