Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HINES POOL & SPA INC |
| PAYMENT REQUEST | PRM 8600 13120306733 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 13110500070 | n/a | DISINFECTANT, CALCIUM HYPOCHLORITE, COMPOSITION, C | 111 | 12/04/2013 | Paid | $7,560.00 |