PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 18060722581 |
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 |