PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 18051020224 |
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 | 05/14/2018 | Paid | $855.60 |
DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 121 | 05/14/2018 | Paid | $412.50 |