PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | COMMERCIAL CHEMICAL PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 18061623167 |
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 | 121 | 06/19/2018 | Paid | $187.50 |
DO 8600 17110902686 | n/a | Swimming Pools, Equipment, and Supplies (Including | 111 | 06/19/2018 | Paid | $3,056.60 |