Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE COMMERCIAL CHEMICAL PRODUCTS INC
PAYMENT REQUEST PRM 8600 18060722581
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 06/11/2018 Paid $2,232.00
DO 8600 17110902686 n/a Swimming Pools, Equipment, and Supplies (Including 121 06/11/2018 Paid $675.00